Intangible Assets
0 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
27,848 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
31,848 GBP2022-03-31
Debtors
62,237 GBP2023-03-31
59,616 GBP2022-03-31
Cash at bank and in hand
14,958 GBP2023-03-31
248,723 GBP2022-03-31
Current Assets
77,195 GBP2023-03-31
308,839 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-55,173 GBP2023-03-31
Net Current Assets/Liabilities
22,022 GBP2023-03-31
126,445 GBP2022-03-31
Total Assets Less Current Liabilities
22,022 GBP2023-03-31
158,293 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
21,922 GBP2023-03-31
158,193 GBP2022-03-31
Equity
22,022 GBP2023-03-31
158,293 GBP2022-03-31
Average Number of Employees
352022-04-01 ~ 2023-03-31
352021-02-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
1,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
30,938 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
11,906 GBP2022-03-31
Computers
0 GBP2023-03-31
5,803 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
48,647 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,938 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-11,906 GBP2022-04-01 ~ 2023-03-31
Computers
-7,150 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-49,994 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
12,669 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
6,201 GBP2022-03-31
Computers
0 GBP2023-03-31
1,929 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
20,799 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,669 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-6,201 GBP2022-04-01 ~ 2023-03-31
Computers
-1,929 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,799 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
18,269 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
5,705 GBP2022-03-31
Computers
0 GBP2023-03-31
3,874 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
1,745 GBP2022-03-31
Other Debtors
Amounts falling due within one year
62,237 GBP2023-03-31
57,871 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
62,237 GBP2023-03-31
Amounts falling due within one year, Current
59,616 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
35,000 GBP2023-03-31
44,167 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
88,887 GBP2022-03-31
Other Taxation & Social Security Payable
Current
13,159 GBP2023-03-31
46,390 GBP2022-03-31
Other Creditors
Current
7,014 GBP2023-03-31
2,950 GBP2022-03-31
Creditors
Current
55,173 GBP2023-03-31
182,394 GBP2022-03-31