Property, Plant & Equipment
4,216 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
4,216 GBP2023-03-31
0 GBP2022-03-31
Debtors
960 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
9,109 GBP2023-03-31
73 GBP2022-03-31
Current Assets
10,069 GBP2023-03-31
73 GBP2022-03-31
Net Current Assets/Liabilities
3,558 GBP2023-03-31
-285 GBP2022-03-31
Total Assets Less Current Liabilities
7,774 GBP2023-03-31
-285 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
-3,400 GBP2022-03-31
3,400 GBP2022-03-31
Net Assets/Liabilities
7,415 GBP2023-03-31
-3,685 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
7,414 GBP2023-03-31
-3,686 GBP2022-03-31
Equity
7,415 GBP2023-03-31
-3,685 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,693 GBP2023-03-31
0 GBP2022-03-31
Office equipment
2,577 GBP2023-03-31
0 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,270 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
539 GBP2023-03-31
0 GBP2022-03-31
Office equipment
515 GBP2023-03-31
0 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
539 GBP2022-04-01 ~ 2023-03-31
Office equipment
515 GBP2022-04-01 ~ 2023-03-31
Vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,154 GBP2023-03-31
0 GBP2022-03-31
Office equipment
2,062 GBP2023-03-31
0 GBP2022-03-31
Vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
960 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,496 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
358 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,015 GBP2023-03-31
0 GBP2022-03-31
Amounts falling due after one year
0 GBP2023-03-31
3,400 GBP2022-03-31