Average Number of Employees
12022-04-01 ~ 2023-06-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,649 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
1,649 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
857 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
949 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,557 GBP2022-03-31
Property, Plant & Equipment
1,557 GBP2022-03-31
Debtors
4,200 GBP2022-03-31
Cash at bank and in hand
528 GBP2022-03-31
Current Assets
4,728 GBP2022-03-31
Creditors
Amounts falling due within one year
712 GBP2023-06-30
5,727 GBP2022-03-31
Net Current Assets/Liabilities
712 GBP2023-06-30
999 GBP2022-03-31
Total Assets Less Current Liabilities
-712 GBP2023-06-30
558 GBP2022-03-31
Net Assets/Liabilities
-712 GBP2023-06-30
558 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-812 GBP2023-06-30
458 GBP2022-03-31
Equity
-712 GBP2023-06-30
558 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,649 GBP2022-03-31
Property, Plant & Equipment - Disposals
-1,649 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-949 GBP2022-04-01 ~ 2023-06-30
Other Debtors
4,200 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,731 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
296 GBP2022-03-31
Other Creditors
Amounts falling due within one year
712 GBP2023-06-30
700 GBP2022-03-31