Intangible Assets
0 GBP2023-03-31
60,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
18,489 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
15,672 GBP2022-03-31
Debtors
Current
8,168 GBP2023-03-31
128 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-03-31
500 GBP2022-03-31
Net Assets/Liabilities
-104,511 GBP2023-03-31
-2,137 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-104,611 GBP2023-03-31
-2,237 GBP2022-03-31
Equity
-104,511 GBP2023-03-31
-2,137 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Gross Cost
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
60,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
60,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
60,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,344 GBP2023-03-31
3,344 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
15,145 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,344 GBP2023-03-31
18,489 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,039 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-28,039 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,344 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,344 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,344 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,344 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-03-31
3,344 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
15,145 GBP2022-03-31
Trade Creditors/Trade Payables
Current
68,261 GBP2023-03-31
767 GBP2022-03-31
Amounts owed to directors
Current
995 GBP2023-03-31
865 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-03-31
800 GBP2022-03-31
Other Creditors
Current
11 GBP2023-03-31
94,494 GBP2022-03-31