Property, Plant & Equipment
0 GBP2023-03-31
2,061 GBP2022-03-31
Debtors
0 GBP2023-03-31
26,524 GBP2022-03-31
Cash at bank and in hand
569 GBP2023-03-31
277,083 GBP2022-03-31
Current Assets
569 GBP2023-03-31
303,607 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-03-31
-224,491 GBP2022-03-31
Net Current Assets/Liabilities
569 GBP2023-03-31
79,116 GBP2022-03-31
Total Assets Less Current Liabilities
569 GBP2023-03-31
81,177 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-40,000 GBP2022-03-31
Net Assets/Liabilities
569 GBP2023-03-31
40,777 GBP2022-03-31
Equity
Called up share capital
102 GBP2023-03-31
102 GBP2022-03-31
Retained earnings (accumulated losses)
467 GBP2023-03-31
40,675 GBP2022-03-31
Equity
569 GBP2023-03-31
40,777 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
3,439 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,212 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
1,378 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,378 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
2,061 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
26,310 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
214 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
26,524 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
38,238 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
21,376 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
36,476 GBP2022-03-31
Other Creditors
Current
0 GBP2023-03-31
118,401 GBP2022-03-31
Creditors
Current
0 GBP2023-03-31
224,491 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
40,000 GBP2022-03-31