Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,655 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
71,997 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,556 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,923 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
14,479 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
57,099 GBP2022-03-31
Property, Plant & Equipment
57,099 GBP2022-03-31
Debtors
23 GBP2023-03-31
15,405 GBP2022-03-31
Cash at bank and in hand
18,851 GBP2023-03-31
9,712 GBP2022-03-31
Current Assets
18,874 GBP2023-03-31
25,117 GBP2022-03-31
Creditors
Amounts falling due within one year
11,869 GBP2023-03-31
67,948 GBP2022-03-31
Net Current Assets/Liabilities
7,005 GBP2023-03-31
-42,831 GBP2022-03-31
Total Assets Less Current Liabilities
7,005 GBP2023-03-31
14,268 GBP2022-03-31
Net Assets/Liabilities
7,005 GBP2023-03-31
3,419 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
6,005 GBP2023-03-31
2,419 GBP2022-03-31
Equity
7,005 GBP2023-03-31
3,419 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,849 GBP2022-04-01 ~ 2023-03-31
10,849 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19 GBP2022-04-01 ~ 2023-03-31
-2,309 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
64,655 GBP2022-03-31
Property, Plant & Equipment - Disposals
-71,997 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,556 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,923 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,479 GBP2022-04-01 ~ 2023-03-31
Prepayments/Accrued Income
431 GBP2022-03-31
Amount of corporation tax that is recoverable
14,890 GBP2022-03-31
Other Debtors
23 GBP2023-03-31
84 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-03-31
1,123 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
10,869 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
1,000 shares2022-03-31