Intangible Assets
0 GBP2023-03-31
8,366 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
2,322 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
10,688 GBP2022-03-31
Debtors
66 GBP2023-03-31
176,971 GBP2022-03-31
Cash at bank and in hand
21 GBP2023-03-31
1,872 GBP2022-03-31
Current Assets
87 GBP2023-03-31
178,843 GBP2022-03-31
Creditors
Current
-63,354 GBP2023-03-31
-208,075 GBP2022-03-31
Net Current Assets/Liabilities
-63,267 GBP2023-03-31
-29,232 GBP2022-03-31
Total Assets Less Current Liabilities
-63,267 GBP2023-03-31
-18,544 GBP2022-03-31
Creditors
Non-current
-25,833 GBP2023-03-31
-35,833 GBP2022-03-31
Net Assets/Liabilities
-89,100 GBP2023-03-31
-54,377 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-89,200 GBP2023-03-31
-54,477 GBP2022-03-31
Equity
-89,100 GBP2023-03-31
-54,377 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
0 GBP2023-03-31
13,662 GBP2022-03-31
Intangible Assets - Gross Cost
0 GBP2023-03-31
13,662 GBP2022-03-31
Intangible assets - Disposals
-13,862 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
5,296 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,566 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-13,862 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
0 GBP2023-03-31
8,366 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,600 GBP2022-03-31
Plant and equipment
7,024 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,624 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,600 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-7,024 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-8,624 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-03-31
1,037 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
5,265 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
6,302 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
563 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
1,759 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,600 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-7,024 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,624 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
0 GBP2023-03-31
563 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
1,759 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31