Property, Plant & Equipment
0 GBP2023-03-31
60,621 GBP2022-03-31
Debtors
3,826 GBP2023-03-31
15,572 GBP2022-03-31
Cash at bank and in hand
31,195 GBP2023-03-31
74,653 GBP2022-03-31
Current Assets
35,021 GBP2023-03-31
98,947 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-286,374 GBP2023-03-31
-253,903 GBP2022-03-31
Net Current Assets/Liabilities
-251,353 GBP2023-03-31
-154,956 GBP2022-03-31
Total Assets Less Current Liabilities
-251,353 GBP2023-03-31
-94,335 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-251,354 GBP2023-03-31
-94,336 GBP2022-03-31
Equity
-251,353 GBP2023-03-31
-94,335 GBP2022-03-31
Average Number of Employees
232022-04-01 ~ 2023-03-31
212021-03-04 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
10,770 GBP2022-03-31
Other
0 GBP2023-03-31
70,020 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
80,790 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,770 GBP2022-04-01 ~ 2023-03-31
Other
-80,268 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-91,038 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
3,644 GBP2022-03-31
Other
0 GBP2023-03-31
16,525 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
20,169 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,644 GBP2022-04-01 ~ 2023-03-31
Other
-16,525 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,169 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
7,126 GBP2022-03-31
Other
0 GBP2023-03-31
53,495 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
3,501 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,826 GBP2023-03-31
12,071 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,826 GBP2023-03-31
15,572 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,052 GBP2023-03-31
18,862 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,907 GBP2023-03-31
1,489 GBP2022-03-31
Other Creditors
Current
275,415 GBP2023-03-31
233,552 GBP2022-03-31
Creditors
Current
286,374 GBP2023-03-31
253,903 GBP2022-03-31