Property, Plant & Equipment
2,366 GBP2023-03-31
2,575 GBP2022-03-31
Fixed Assets - Investments
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Fixed Assets
7,366 GBP2023-03-31
7,575 GBP2022-03-31
Debtors
2,500 GBP2023-03-31
6,035 GBP2022-03-31
Cash at bank and in hand
10,101 GBP2023-03-31
1,130 GBP2022-03-31
Current Assets
12,601 GBP2023-03-31
7,165 GBP2022-03-31
Net Current Assets/Liabilities
-7,032 GBP2023-03-31
-7,573 GBP2022-03-31
Total Assets Less Current Liabilities
334 GBP2023-03-31
2 GBP2022-03-31
Net Assets/Liabilities
334 GBP2023-03-31
2 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
333 GBP2023-03-31
1 GBP2022-03-31
Equity
334 GBP2023-03-31
2 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
4,332 GBP2023-03-31
3,583 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,966 GBP2023-03-31
1,008 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-3,182 GBP2023-03-31
6,035 GBP2022-04-01
Advances or credits made to directors during the period
54,363 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
63,580 GBP2022-04-01 ~ 2023-03-31
Debtors
Amounts falling due within one year
2,500 GBP2023-03-31
6,035 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,291 GBP2023-03-31
1,098 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,808 GBP2023-03-31
Other Creditors
Amounts falling due within one year
79 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,006 GBP2023-03-31
720 GBP2022-03-31