Property, Plant & Equipment
587 GBP2023-03-31
587 GBP2022-03-31
Debtors
Current
1 GBP2023-03-31
1 GBP2022-03-31
Cash at bank and in hand
6,751 GBP2023-03-31
6,751 GBP2022-03-31
Current Assets
6,752 GBP2023-03-31
6,752 GBP2022-03-31
Net Current Assets/Liabilities
1,116 GBP2023-03-31
1,116 GBP2022-03-31
Total Assets Less Current Liabilities
1,703 GBP2023-03-31
1,703 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-18,800 GBP2023-03-31
-18,800 GBP2022-03-31
Net Assets/Liabilities
-17,097 GBP2023-03-31
-17,097 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-17,099 GBP2023-03-31
-17,099 GBP2022-03-31
Equity
-17,097 GBP2023-03-31
-17,097 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,856 GBP2023-03-31
1,856 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,856 GBP2023-03-31
1,856 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,269 GBP2023-03-31
1,269 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269 GBP2023-03-31
1,269 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
587 GBP2023-03-31
587 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2023-03-31
1 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
2,200 GBP2023-03-31
2,200 GBP2022-03-31
Non-current, Amounts falling due after one year
18,800 GBP2023-03-31
18,800 GBP2022-03-31
Number of Shares Issued (Fully Paid)
2 shares2023-03-31
2 shares2022-03-31
Nominal value of allotted share capital
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Bank Borrowings
Non-current
8,800 GBP2023-03-31
8,800 GBP2022-03-31
Other Remaining Borrowings
Non-current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Total Borrowings
Non-current
18,800 GBP2023-03-31
18,800 GBP2022-03-31
Bank Borrowings
Current
2,200 GBP2023-03-31
2,200 GBP2022-03-31