Intangible Assets
0 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
3,520 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
6,520 GBP2022-03-31
Debtors
708 GBP2023-03-31
199,634 GBP2022-03-31
Cash at bank and in hand
169 GBP2023-03-31
1,421 GBP2022-03-31
Current Assets
877 GBP2023-03-31
201,055 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-875 GBP2023-03-31
-88,471 GBP2022-03-31
Net Current Assets/Liabilities
2 GBP2023-03-31
112,584 GBP2022-03-31
Total Assets Less Current Liabilities
2 GBP2023-03-31
119,104 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
119,102 GBP2022-03-31
Equity
2 GBP2023-03-31
119,104 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
7,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
5,735 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
6,828 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
12,563 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,735 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-6,828 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-12,563 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
4,911 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
4,132 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
9,043 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
674 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,117 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-4,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,923 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
824 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
2,696 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
708 GBP2023-03-31
199,634 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
40 GBP2023-03-31
40 GBP2022-03-31
Other Taxation & Social Security Payable
Current
835 GBP2023-03-31
349 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
86,281 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-03-31
1,801 GBP2022-03-31
Creditors
Current
875 GBP2023-03-31
88,471 GBP2022-03-31