Property, Plant & Equipment
3,929 GBP2022-03-31
Total Inventories
1,530 GBP2022-03-31
Debtors
Current
1,308 GBP2023-09-30
4,094 GBP2022-03-31
Cash at bank and in hand
1,367 GBP2023-09-30
12,276 GBP2022-03-31
Current Assets
2,675 GBP2023-09-30
17,900 GBP2022-03-31
Net Current Assets/Liabilities
-6,441 GBP2023-09-30
-864 GBP2022-03-31
Total Assets Less Current Liabilities
-6,441 GBP2023-09-30
3,065 GBP2022-03-31
Net Assets/Liabilities
-6,441 GBP2023-09-30
2,196 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
-6,442 GBP2023-09-30
2,195 GBP2022-03-31
Equity
-6,441 GBP2023-09-30
2,196 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,248 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,248 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,248 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-5,248 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,319 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,319 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,351 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,670 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,670 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,929 GBP2022-03-31
Value of work in progress
1,530 GBP2022-03-31
Trade Debtors/Trade Receivables
4,094 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,308 GBP2023-09-30
Current, Amounts falling due within one year
4,094 GBP2022-03-31
Trade Creditors/Trade Payables
3,947 GBP2022-03-31
Taxation/Social Security Payable
7,087 GBP2022-03-31
Accrued Liabilities
2,316 GBP2023-09-30
2,555 GBP2022-03-31
Other Creditors
6,800 GBP2023-09-30
5,175 GBP2022-03-31