Property, Plant & Equipment
0 GBP2023-03-31
79,848 GBP2022-03-31
Debtors
3,320 GBP2023-03-31
38,500 GBP2022-03-31
Cash at bank and in hand
2,452 GBP2023-03-31
29,761 GBP2022-03-31
Current Assets
5,772 GBP2023-03-31
68,261 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-75,750 GBP2022-03-31
Net Current Assets/Liabilities
-51,016 GBP2023-03-31
-7,489 GBP2022-03-31
Total Assets Less Current Liabilities
-51,016 GBP2023-03-31
72,359 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-51,116 GBP2023-03-31
72,259 GBP2022-03-31
Equity
-51,016 GBP2023-03-31
72,359 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
17,095 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
77,995 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
95,090 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,095 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-77,995 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-95,090 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
5,250 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
9,992 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
15,242 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,250 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-9,992 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,242 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
11,845 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
68,003 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,320 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2023-03-31
38,500 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
3,320 GBP2023-03-31
Current, Amounts falling due within one year
38,500 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
47,255 GBP2023-03-31
50,000 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
-8,930 GBP2022-03-31
Other Taxation & Social Security Payable
Current
8,302 GBP2023-03-31
5,159 GBP2022-03-31
Other Creditors
Current
1,231 GBP2023-03-31
29,521 GBP2022-03-31
Creditors
Current
56,788 GBP2023-03-31
75,750 GBP2022-03-31