Property, Plant & Equipment
0 GBP2023-03-31
3,112 GBP2022-03-31
Debtors
100 GBP2023-03-31
161,400 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
12,431 GBP2022-03-31
Current Assets
100 GBP2023-03-31
173,831 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
104,806 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
107,918 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
107,140 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
107,040 GBP2022-03-31
Equity
100 GBP2023-03-31
107,140 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
1,937 GBP2022-03-31
Computers
0 GBP2023-03-31
5,800 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
7,737 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,937 GBP2022-04-01 ~ 2023-03-31
Computers
-5,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-7,737 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
1,079 GBP2022-03-31
Computers
0 GBP2023-03-31
3,546 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
4,625 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,079 GBP2022-04-01 ~ 2023-03-31
Computers
-3,546 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
858 GBP2022-03-31
Computers
0 GBP2023-03-31
2,254 GBP2022-03-31
Other Debtors
Amounts falling due within one year
100 GBP2023-03-31
161,400 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
8,978 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
4,109 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
55,938 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
69,025 GBP2022-03-31
Amounts owed to directors
30,365 GBP2022-03-31
Amounts Owed to Related Parties
21,103 GBP2022-03-31
Amounts Owed By Related Parties
158,414 GBP2022-03-31