Average Number of Employees
22022-03-24 ~ 2023-03-29
22020-09-25 ~ 2022-03-23
Property, Plant & Equipment
293,617 GBP2023-03-29
Fixed Assets
293,617 GBP2023-03-29
Debtors
Current
67,966 GBP2022-03-23
Cash at bank and in hand
195,987 GBP2023-03-29
2,780 GBP2022-03-23
Current Assets
195,987 GBP2023-03-29
70,746 GBP2022-03-23
Creditors
Current, Amounts falling due within one year
-545,755 GBP2023-03-29
-7,175 GBP2022-03-23
Net Current Assets/Liabilities
-349,768 GBP2023-03-29
63,571 GBP2022-03-23
Total Assets Less Current Liabilities
-56,151 GBP2023-03-29
63,571 GBP2022-03-23
Net Assets/Liabilities
-56,151 GBP2023-03-29
63,571 GBP2022-03-23
Equity
Called up share capital
100 GBP2023-03-29
100 GBP2022-03-23
Retained earnings (accumulated losses)
-56,251 GBP2023-03-29
63,471 GBP2022-03-23
Equity
-56,151 GBP2023-03-29
63,571 GBP2022-03-23
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-03-24 ~ 2023-03-29
Furniture and fittings
252022-03-24 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,110 GBP2023-03-29
Furniture and fittings
298 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
329,144 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,278 GBP2022-03-24 ~ 2023-03-29
Furniture and fittings, Owned/Freehold
75 GBP2022-03-24 ~ 2023-03-29
Owned/Freehold
35,527 GBP2022-03-24 ~ 2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,278 GBP2023-03-29
Furniture and fittings
75 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,527 GBP2023-03-29
Property, Plant & Equipment
Plant and equipment
12,832 GBP2023-03-29
Furniture and fittings
223 GBP2023-03-29
Other Debtors
Current
67,966 GBP2022-03-23
Cash and Cash Equivalents
195,987 GBP2023-03-29
2,780 GBP2022-03-23
Other Creditors
Current
543,255 GBP2023-03-29
4,675 GBP2022-03-23
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-03-29
2,500 GBP2022-03-23
Creditors
Current
545,755 GBP2023-03-29
7,175 GBP2022-03-23
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-29
100 shares2022-03-23
Par Value of Share
Class 1 ordinary share
1.002022-03-24 ~ 2023-03-29