Property, Plant & Equipment
2,538 GBP2021-03-31
Debtors
Current
1,677 GBP2022-09-30
1,660 GBP2021-03-31
Cash at bank and in hand
10,897 GBP2022-09-30
72,527 GBP2021-03-31
Current Assets
12,574 GBP2022-09-30
74,187 GBP2021-03-31
Net Current Assets/Liabilities
-205,991 GBP2022-09-30
-159,565 GBP2021-03-31
Total Assets Less Current Liabilities
-205,991 GBP2022-09-30
-157,027 GBP2021-03-31
Net Assets/Liabilities
-205,991 GBP2022-09-30
-157,509 GBP2021-03-31
Equity
Called up share capital
720 GBP2022-09-30
720 GBP2021-03-31
Share premium
326,938 GBP2022-09-30
326,938 GBP2021-03-31
Retained earnings (accumulated losses)
-533,649 GBP2022-09-30
-485,167 GBP2021-03-31
Equity
-205,991 GBP2022-09-30
-157,509 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,552 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
11,552 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,552 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-11,552 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,014 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,014 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,524 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,524 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,538 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,538 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,538 GBP2021-03-31
Other Debtors
Current
1,677 GBP2022-09-30
1,660 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
55 GBP2021-03-31
Trade Creditors/Trade Payables
552 GBP2021-03-31
Taxation/Social Security Payable
3,855 GBP2021-03-31
Other Creditors
218,565 GBP2022-09-30
229,290 GBP2021-03-31