Property, Plant & Equipment
8,417 GBP2023-03-31
12,906 GBP2022-03-31
Debtors
0 GBP2023-03-31
20 GBP2022-03-31
Cash at bank and in hand
30 GBP2023-03-31
285 GBP2022-03-31
Current Assets
30 GBP2023-03-31
305 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,031 GBP2023-03-31
-2,902 GBP2022-03-31
Net Current Assets/Liabilities
-10,001 GBP2023-03-31
-2,597 GBP2022-03-31
Total Assets Less Current Liabilities
-1,584 GBP2023-03-31
10,309 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,684 GBP2023-03-31
10,209 GBP2022-03-31
Equity
-1,584 GBP2023-03-31
10,309 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
32020-10-26 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-03-31
1,800 GBP2022-03-31
Plant and equipment
15,795 GBP2023-03-31
15,795 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,795 GBP2023-03-31
17,595 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-03-31
470 GBP2022-03-31
Plant and equipment
7,378 GBP2023-03-31
4,219 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,378 GBP2023-03-31
4,689 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
3,159 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,159 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-03-31
1,330 GBP2022-03-31
Plant and equipment
8,417 GBP2023-03-31
11,576 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
20 GBP2022-03-31
Other Creditors
Current
10,031 GBP2023-03-31
2,902 GBP2022-03-31