Property, Plant & Equipment
0 GBP2023-03-31
20,986 GBP2022-03-31
Debtors
1,838 GBP2023-03-31
31,240 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
16,163 GBP2022-03-31
Current Assets
1,838 GBP2023-03-31
47,403 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
-22,067 GBP2022-03-31
Net Current Assets/Liabilities
1,838 GBP2023-03-31
25,336 GBP2022-03-31
Total Assets Less Current Liabilities
1,838 GBP2023-03-31
46,322 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-9,960 GBP2022-03-31
Net Assets/Liabilities
1,838 GBP2023-03-31
32,375 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,738 GBP2023-03-31
32,275 GBP2022-03-31
Equity
1,838 GBP2023-03-31
32,375 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
31,422 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-31,422 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
10,436 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,772 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
20,986 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
22,608 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
2,838 GBP2022-03-31
Amounts Owed By Related Parties
1,838 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
5,794 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,838 GBP2023-03-31
31,240 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
13,866 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
8,201 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
22,067 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
9,960 GBP2022-03-31