Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2022-03-31
Intangible Assets
0 GBP2022-12-31
0 GBP2022-03-31
Property, Plant & Equipment
1,000,000 GBP2022-12-31
1,709,611 GBP2022-03-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2022-03-31
Fixed Assets
1,000,000 GBP2022-12-31
1,709,611 GBP2022-03-31
Total Inventories
0 GBP2022-12-31
0 GBP2022-03-31
Debtors
155 GBP2022-12-31
1,770 GBP2022-03-31
Cash at bank and in hand
14,798 GBP2022-12-31
18,115 GBP2022-03-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2022-03-31
Current Assets
14,953 GBP2022-12-31
19,885 GBP2022-03-31
Creditors
Amounts falling due within one year
-1,000,316 GBP2022-12-31
-917,183 GBP2022-03-31
Net Current Assets/Liabilities
-985,363 GBP2022-12-31
-897,298 GBP2022-03-31
Total Assets Less Current Liabilities
14,637 GBP2022-12-31
812,313 GBP2022-03-31
Creditors
Amounts falling due after one year
-781,409 GBP2022-12-31
-875,777 GBP2022-03-31
Net Assets/Liabilities
-766,772 GBP2022-12-31
-63,464 GBP2022-03-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2022-03-31
Share premium
0 GBP2022-12-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-766,773 GBP2022-12-31
-63,465 GBP2022-03-31
Equity
-766,772 GBP2022-12-31
-63,464 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2022-12-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
1,721,375 GBP2022-12-31
1,709,611 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
721,375 GBP2022-12-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
721,375 GBP2022-04-01 ~ 2022-12-31