Property, Plant & Equipment
0 GBP2023-03-31
5,671 GBP2022-03-31
Debtors
0 GBP2023-03-31
7,308 GBP2022-03-31
Cash at bank and in hand
9,525 GBP2023-03-31
9,139 GBP2022-03-31
Current Assets
9,525 GBP2023-03-31
16,447 GBP2022-03-31
Net Current Assets/Liabilities
4,744 GBP2023-03-31
6,454 GBP2022-03-31
Total Assets Less Current Liabilities
4,744 GBP2023-03-31
12,125 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
4,741 GBP2023-03-31
12,122 GBP2022-03-31
Equity
4,744 GBP2023-03-31
12,125 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
7,609 GBP2022-03-31
Computers
3,645 GBP2023-03-31
3,645 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,645 GBP2023-03-31
11,254 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,609 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-7,609 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
2,159 GBP2022-03-31
Computers
3,645 GBP2023-03-31
3,424 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,645 GBP2023-03-31
5,583 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,453 GBP2022-04-01 ~ 2023-03-31
Computers
221 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,674 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
5,450 GBP2022-03-31
Computers
0 GBP2023-03-31
221 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
7,308 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,410 GBP2023-03-31
1,692 GBP2022-03-31
Other Taxation & Social Security Payable
Current
925 GBP2023-03-31
1,125 GBP2022-03-31
Other Creditors
Current
646 GBP2023-03-31
5,101 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-03-31
2,075 GBP2022-03-31
Creditors
Current
4,781 GBP2023-03-31
9,993 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31