Property, Plant & Equipment
455 GBP2022-03-31
Debtors
153 GBP2022-03-31
Cash at bank and in hand
2,656 GBP2022-03-31
Current Assets
2,809 GBP2022-03-31
Net Current Assets/Liabilities
-9,487 GBP2023-03-31
-8,571 GBP2022-03-31
Total Assets Less Current Liabilities
-9,487 GBP2023-03-31
-8,116 GBP2022-03-31
Net Assets/Liabilities
-9,487 GBP2023-03-31
-8,202 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-9,587 GBP2023-03-31
-8,302 GBP2022-03-31
Equity
-9,487 GBP2023-03-31
-8,202 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
464 GBP2022-03-31
Computers
818 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,282 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-464 GBP2022-04-01 ~ 2023-03-31
Computers
-818 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,282 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
353 GBP2022-03-31
Computers
474 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2022-04-01 ~ 2023-03-31
Computers
86 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-380 GBP2022-04-01 ~ 2023-03-31
Computers
-560 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-940 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
111 GBP2022-03-31
Computers
344 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
153 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
607 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
9,487 GBP2023-03-31
10,578 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31