Property, Plant & Equipment
0 GBP2022-12-14
1,150 GBP2022-03-31
Investment Property
0 GBP2022-12-14
294,075 GBP2022-03-31
Debtors
Current
771 GBP2022-12-14
0 GBP2022-03-31
Cash at bank and in hand
102,465 GBP2022-12-14
2,221 GBP2022-03-31
Creditors
Non-current
0 GBP2022-12-14
-209,344 GBP2022-03-31
Net Assets/Liabilities
1,762 GBP2022-12-14
-6,610 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-12-14
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,760 GBP2022-12-14
-6,612 GBP2022-03-31
Equity
1,762 GBP2022-12-14
-6,610 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-04-01 ~ 2022-12-14
Furniture and fittings
332022-04-01 ~ 2022-12-14
Average Number of Employees
22022-04-01 ~ 2022-12-14
22021-02-26 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-14
603 GBP2022-03-31
Furniture and fittings
0 GBP2022-12-14
975 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-14
1,578 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-603 GBP2022-04-01 ~ 2022-12-14
Furniture and fittings
-975 GBP2022-04-01 ~ 2022-12-14
Property, Plant & Equipment - Disposals
-1,578 GBP2022-04-01 ~ 2022-12-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-12-14
157 GBP2022-03-31
Furniture and fittings
0 GBP2022-12-14
271 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-14
428 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2022-04-01 ~ 2022-12-14
Furniture and fittings
156 GBP2022-04-01 ~ 2022-12-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2022-04-01 ~ 2022-12-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-256 GBP2022-04-01 ~ 2022-12-14
Furniture and fittings
-427 GBP2022-04-01 ~ 2022-12-14
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-683 GBP2022-04-01 ~ 2022-12-14
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-14
446 GBP2022-03-31
Furniture and fittings
0 GBP2022-12-14
704 GBP2022-03-31
Amounts owed to directors
Current
95,316 GBP2022-12-14
268 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,248 GBP2022-12-14
1,199 GBP2022-03-31
Corporation Tax Payable
Current
4,711 GBP2022-12-14
0 GBP2022-03-31
Other Creditors
Current
199 GBP2022-12-14
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-12-14
209,344 GBP2022-03-31