Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
40,218 GBP2023-03-31
46,773 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
40,218 GBP2023-03-31
46,773 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
634 GBP2022-03-31
Debtors
1,000 GBP2023-03-31
8,761 GBP2022-03-31
Cash at bank and in hand
83,557 GBP2023-03-31
10,140 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
84,557 GBP2023-03-31
19,535 GBP2022-03-31
Creditors
Amounts falling due within one year
-261,530 GBP2023-03-31
-237,559 GBP2022-03-31
Net Current Assets/Liabilities
-176,973 GBP2023-03-31
-218,024 GBP2022-03-31
Total Assets Less Current Liabilities
-136,755 GBP2023-03-31
-171,251 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
-136,755 GBP2023-03-31
-171,251 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-137,755 GBP2023-03-31
-172,251 GBP2022-03-31
Equity
-136,755 GBP2023-03-31
-171,251 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
65,544 GBP2023-03-31
65,544 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,326 GBP2023-03-31
18,771 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,555 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31