Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,974 GBP2022-03-31
Debtors
5,592 GBP2023-03-31
4,677 GBP2022-03-31
Cash at bank and in hand
9,789 GBP2023-03-31
55,023 GBP2022-03-31
Current Assets
15,381 GBP2023-03-31
59,700 GBP2022-03-31
Creditors
Current
2,061 GBP2023-03-31
40,273 GBP2022-03-31
Net Current Assets/Liabilities
13,320 GBP2023-03-31
19,427 GBP2022-03-31
Total Assets Less Current Liabilities
13,320 GBP2023-03-31
28,401 GBP2022-03-31
Net Assets/Liabilities
13,320 GBP2023-03-31
28,176 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
13,318 GBP2023-03-31
28,174 GBP2022-03-31
Equity
13,320 GBP2023-03-31
28,176 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,752 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,752 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,778 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
815 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,593 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
8,974 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2023-03-31
4,537 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,092 GBP2023-03-31
140 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
5,592 GBP2023-03-31
4,677 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,611 GBP2023-03-31
5,835 GBP2022-03-31
Other Creditors
Current
450 GBP2023-03-31
34,438 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
225 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,856 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-04-01 ~ 2023-03-31