Property, Plant & Equipment
17,233 GBP2023-03-31
19,717 GBP2022-03-31
Fixed Assets
17,233 GBP2023-03-31
19,717 GBP2022-03-31
Total Inventories
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Debtors
5,304 GBP2023-03-31
5,477 GBP2022-03-31
Cash at bank and in hand
840 GBP2023-03-31
Current Assets
9,144 GBP2023-03-31
8,477 GBP2022-03-31
Net Current Assets/Liabilities
-52,010 GBP2023-03-31
-52,918 GBP2022-03-31
Total Assets Less Current Liabilities
-34,777 GBP2023-03-31
-33,201 GBP2022-03-31
Net Assets/Liabilities
-34,777 GBP2023-03-31
-33,201 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-34,779 GBP2023-03-31
-33,203 GBP2022-03-31
Equity
-34,777 GBP2023-03-31
-33,201 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
26,494 GBP2023-03-31
26,494 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,262 GBP2023-03-31
6,777 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Amounts falling due within one year
5,304 GBP2023-03-31
5,477 GBP2022-03-31
Debtors
Amounts falling due within one year
5,304 GBP2023-03-31
5,477 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,535 GBP2023-03-31
2,330 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,785 GBP2023-03-31
2,552 GBP2022-03-31
Other Creditors
Amounts falling due within one year
166 GBP2023-03-31
419 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,032 GBP2023-03-31
1,284 GBP2022-03-31