Property, Plant & Equipment
20,702 GBP2023-03-31
27,386 GBP2022-03-31
Fixed Assets
20,702 GBP2023-03-31
27,386 GBP2022-03-31
Debtors
1,674 GBP2023-03-31
3,604 GBP2022-03-31
Current Assets
1,674 GBP2023-03-31
3,604 GBP2022-03-31
Net Current Assets/Liabilities
-63,891 GBP2023-03-31
-50,179 GBP2022-03-31
Total Assets Less Current Liabilities
-43,189 GBP2023-03-31
-22,793 GBP2022-03-31
Net Assets/Liabilities
-52,718 GBP2023-03-31
-35,819 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-52,719 GBP2023-03-31
-35,820 GBP2022-03-31
Equity
-52,718 GBP2023-03-31
-35,819 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,803 GBP2023-03-31
36,793 GBP2022-03-31
Office equipment
665 GBP2023-03-31
665 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
38,468 GBP2023-03-31
37,458 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,500 GBP2023-03-31
9,939 GBP2022-03-31
Office equipment
266 GBP2023-03-31
133 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,766 GBP2023-03-31
10,072 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,561 GBP2022-04-01 ~ 2023-03-31
Office equipment
133 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,694 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
20,303 GBP2023-03-31
26,854 GBP2022-03-31
Office equipment
399 GBP2023-03-31
532 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,674 GBP2023-03-31
3,604 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,448 GBP2023-03-31
1,652 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,515 GBP2023-03-31
Other Creditors
Amounts falling due within one year
59,204 GBP2023-03-31
50,733 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,398 GBP2023-03-31
1,398 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,529 GBP2023-03-31
13,026 GBP2022-03-31