82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-09-30
12021-04-01 ~ 2022-03-31
Intangible Assets
10,340 GBP2022-03-31
Property, Plant & Equipment
173 GBP2022-03-31
Fixed Assets
10,513 GBP2022-03-31
Total Inventories
29,829 GBP2022-03-31
Debtors
Current
3,861 GBP2022-03-31
Cash at bank and in hand
4,093 GBP2023-09-30
1,837 GBP2022-03-31
Current Assets
4,093 GBP2023-09-30
35,527 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-29,676 GBP2023-09-30
-60,158 GBP2022-03-31
Net Current Assets/Liabilities
-25,583 GBP2023-09-30
-24,631 GBP2022-03-31
Net Assets/Liabilities
-25,583 GBP2023-09-30
-14,118 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
-25,584 GBP2023-09-30
-14,119 GBP2022-03-31
Equity
-25,583 GBP2023-09-30
-14,118 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,649 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,649 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,476 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
173 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,649 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
173 GBP2022-03-31
Raw materials and consumables
29,829 GBP2022-03-31
Other Debtors
Current
3,861 GBP2022-03-31
Other Creditors
Current
24,961 GBP2023-09-30
57,998 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,715 GBP2023-09-30
2,160 GBP2022-03-31
Creditors
Current
29,676 GBP2023-09-30
60,158 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-09-30