Property, Plant & Equipment
147 GBP2023-03-31
196 GBP2022-03-31
Fixed Assets
147 GBP2023-03-31
196 GBP2022-03-31
Total Inventories
2,000 GBP2023-03-31
Debtors
2 GBP2022-03-31
Cash at bank and in hand
142 GBP2023-03-31
163 GBP2022-03-31
Current Assets
2,142 GBP2023-03-31
165 GBP2022-03-31
Net Current Assets/Liabilities
-37,714 GBP2023-03-31
-26,024 GBP2022-03-31
Total Assets Less Current Liabilities
-37,567 GBP2023-03-31
-25,828 GBP2022-03-31
Net Assets/Liabilities
-37,567 GBP2023-03-31
-25,828 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-37,569 GBP2023-03-31
-25,830 GBP2022-03-31
Equity
-37,567 GBP2023-03-31
-25,828 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-03-15 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
229 GBP2023-03-31
229 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82 GBP2023-03-31
33 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
0 GBP2023-03-31
2 GBP2022-04-01
Advances or credits made to directors during the period
0 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
2 GBP2022-04-01 ~ 2023-03-31
Debtors
Amounts falling due within one year
2 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,636 GBP2023-03-31
3,267 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,710 GBP2023-03-31
1,939 GBP2022-03-31
Other Creditors
Amounts falling due within one year
142 GBP2023-03-31
1,107 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,030 GBP2023-03-31
1,001 GBP2022-03-31