Property, Plant & Equipment
0 GBP2023-03-31
1,211 GBP2022-03-31
Debtors
100 GBP2023-03-31
90,650 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
4,896 GBP2022-03-31
Current Assets
100 GBP2023-03-31
95,546 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-13,892 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
81,654 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
82,865 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
82,634 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-03-31
82,534 GBP2022-03-31
Equity
100 GBP2023-03-31
82,634 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
2,145 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
876 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
3,021 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,145 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-876 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-3,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
1,194 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
616 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
1,810 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,194 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-616 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,810 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
951 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
260 GBP2022-03-31
Other Debtors
Amounts falling due within one year
100 GBP2023-03-31
90,650 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
1,260 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
12,632 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
13,892 GBP2022-03-31