Property, Plant & Equipment
13,116 GBP2023-03-31
73,140 GBP2022-03-31
Fixed Assets
13,116 GBP2023-03-31
73,140 GBP2022-03-31
Debtors
-2,532 GBP2023-03-31
3,365 GBP2022-03-31
Cash at bank and in hand
6,707 GBP2023-03-31
8,465 GBP2022-03-31
Current Assets
4,175 GBP2023-03-31
11,830 GBP2022-03-31
Net Current Assets/Liabilities
-31,696 GBP2023-03-31
-152,288 GBP2022-03-31
Total Assets Less Current Liabilities
-18,580 GBP2023-03-31
-79,148 GBP2022-03-31
Net Assets/Liabilities
-50,165 GBP2023-03-31
-115,946 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-50,165 GBP2023-03-31
-115,946 GBP2022-03-31
Equity
-50,165 GBP2023-03-31
-115,946 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,839 GBP2023-03-31
181,623 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
40,839 GBP2023-03-31
181,623 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-153,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-153,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,723 GBP2023-03-31
108,483 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,723 GBP2023-03-31
108,483 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,659 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,659 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-85,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-85,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
13,116 GBP2023-03-31
73,140 GBP2022-03-31
Trade Debtors/Trade Receivables
-2,532 GBP2023-03-31
3,365 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-9,222 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,654 GBP2023-03-31
313 GBP2022-03-31
Other Creditors
Amounts falling due within one year
41,525 GBP2023-03-31
173,027 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
31,585 GBP2023-03-31
36,798 GBP2022-03-31