Property, Plant & Equipment
73,541 GBP2023-03-31
95,560 GBP2022-03-31
Debtors
8,653 GBP2023-03-31
2,287 GBP2022-03-31
Cash at bank and in hand
68 GBP2023-03-31
Current Assets
8,721 GBP2023-03-31
2,287 GBP2022-03-31
Creditors
Amounts falling due within one year
-121,489 GBP2023-03-31
-119,350 GBP2022-03-31
Net Current Assets/Liabilities
-112,768 GBP2023-03-31
-117,063 GBP2022-03-31
Net Assets/Liabilities
-39,227 GBP2023-03-31
-21,503 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,777 GBP2023-03-31
46,777 GBP2022-03-31
Furniture and fittings
72,673 GBP2023-03-31
72,673 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
119,450 GBP2023-03-31
119,450 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,839 GBP2023-03-31
9,355 GBP2022-03-31
Furniture and fittings
29,070 GBP2023-03-31
14,535 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,909 GBP2023-03-31
23,890 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,484 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
14,535 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,019 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
29,938 GBP2023-03-31
37,422 GBP2022-03-31
Furniture and fittings
43,603 GBP2023-03-31
58,138 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,800 GBP2023-03-31
434 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,853 GBP2023-03-31
1,853 GBP2022-03-31
Debtors
Amounts falling due within one year
8,653 GBP2023-03-31
2,287 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
121,489 GBP2023-03-31
119,350 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31