Property, Plant & Equipment
4,956 GBP2022-03-31
Total Inventories
1,283 GBP2022-03-31
Debtors
2,250 GBP2023-03-31
1,242 GBP2022-03-31
Cash at bank and in hand
5,879 GBP2023-03-31
1,292 GBP2022-03-31
Current Assets
8,129 GBP2023-03-31
3,817 GBP2022-03-31
Creditors
Current
69,615 GBP2023-03-31
57,605 GBP2022-03-31
Net Current Assets/Liabilities
-61,486 GBP2023-03-31
-53,788 GBP2022-03-31
Total Assets Less Current Liabilities
-61,486 GBP2023-03-31
-48,832 GBP2022-03-31
Net Assets/Liabilities
-61,486 GBP2023-03-31
-49,774 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-61,586 GBP2023-03-31
-49,874 GBP2022-03-31
Equity
-61,486 GBP2023-03-31
-49,774 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,575 GBP2022-03-31
Furniture and fittings
8,501 GBP2022-03-31
Computers
500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,576 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,575 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-8,501 GBP2022-04-01 ~ 2023-03-31
Computers
-500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-17,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,365 GBP2022-03-31
Furniture and fittings
5,755 GBP2022-03-31
Computers
500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,620 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
553 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
687 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,918 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-6,442 GBP2022-04-01 ~ 2023-03-31
Computers
-500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,860 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,210 GBP2022-03-31
Furniture and fittings
2,746 GBP2022-03-31
Merchandise
1,283 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
2,250 GBP2023-03-31
Amounts falling due within one year, Current
1,242 GBP2022-03-31
Other Taxation & Social Security Payable
Current
427 GBP2022-03-31
Other Creditors
Current
69,615 GBP2023-03-31
57,178 GBP2022-03-31