Property, Plant & Equipment
37,096 GBP2023-03-31
41,166 GBP2022-03-31
Fixed Assets
37,096 GBP2023-03-31
41,166 GBP2022-03-31
Debtors
Amounts falling due within one year
13,383 GBP2023-03-31
14,515 GBP2022-03-31
Cash at bank and in hand
99 GBP2023-03-31
1,307 GBP2022-03-31
Current Assets
13,482 GBP2023-03-31
15,822 GBP2022-03-31
Creditors
Amounts falling due within one year
-21,561 GBP2023-03-31
-11,793 GBP2022-03-31
Net Current Assets/Liabilities
-8,079 GBP2023-03-31
4,029 GBP2022-03-31
Total Assets Less Current Liabilities
29,017 GBP2023-03-31
45,195 GBP2022-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2023-03-31
-50,000 GBP2022-03-31
Net Assets/Liabilities
-20,983 GBP2023-03-31
-4,805 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-21,083 GBP2023-03-31
-4,905 GBP2022-03-31
Equity
-20,983 GBP2023-03-31
-4,805 GBP2022-03-31
Wages/Salaries
9,960 GBP2022-04-01 ~ 2023-03-31
9,960 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
9,960 GBP2022-04-01 ~ 2023-03-31
9,960 GBP2021-04-01 ~ 2022-03-31
Average number of employees in administration and support functions
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
28,102 GBP2023-03-31
28,102 GBP2022-03-31
Computers
9,600 GBP2023-03-31
9,600 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
51,628 GBP2023-03-31
51,628 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,844 GBP2023-03-31
7,798 GBP2022-03-31
Computers
3,688 GBP2023-03-31
2,644 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,532 GBP2023-03-31
10,442 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,044 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,090 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor cars
17,258 GBP2023-03-31
20,304 GBP2022-03-31
Computers
5,912 GBP2023-03-31
6,936 GBP2022-03-31
Plant and equipment, Under hire purchased contracts or finance leases
13,926 GBP2023-03-31
13,926 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31