Intangible Assets
760 GBP2023-03-31
950 GBP2022-03-31
Property, Plant & Equipment
5,505 GBP2023-03-31
81,303 GBP2022-03-31
Fixed Assets
6,265 GBP2023-03-31
82,253 GBP2022-03-31
Debtors
30,591 GBP2023-03-31
54,560 GBP2022-03-31
Cash at bank and in hand
1,509 GBP2023-03-31
19,723 GBP2022-03-31
Current Assets
32,100 GBP2023-03-31
74,283 GBP2022-03-31
Net Current Assets/Liabilities
-24,208 GBP2023-03-31
14,303 GBP2022-03-31
Total Assets Less Current Liabilities
-17,943 GBP2023-03-31
96,556 GBP2022-03-31
Net Assets/Liabilities
-17,943 GBP2023-03-31
96,556 GBP2022-03-31
Equity
Called up share capital
110 GBP2023-03-31
110 GBP2022-03-31
Share premium
550,033 GBP2023-03-31
550,033 GBP2022-03-31
Retained earnings (accumulated losses)
-568,086 GBP2023-03-31
-453,587 GBP2022-03-31
Equity
-17,943 GBP2023-03-31
96,556 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
72021-03-17 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
950 GBP2023-03-31
950 GBP2022-03-31
Intangible Assets - Gross Cost
950 GBP2023-03-31
950 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
190 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
190 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
190 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
190 GBP2023-03-31
Intangible Assets
Other than goodwill
760 GBP2023-03-31
950 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,000 GBP2022-03-31
Office equipment
9,049 GBP2023-03-31
8,674 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,049 GBP2023-03-31
91,674 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-83,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-83,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,300 GBP2022-03-31
Office equipment
3,544 GBP2023-03-31
2,071 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,544 GBP2023-03-31
10,371 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,473 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,473 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
5,505 GBP2023-03-31
6,603 GBP2022-03-31
Plant and equipment
74,700 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,794 GBP2023-03-31
7,280 GBP2022-03-31
Other Debtors
Amounts falling due within one year
9,797 GBP2023-03-31
27,281 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,999 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,829 GBP2023-03-31
34,752 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,779 GBP2023-03-31
22,922 GBP2022-03-31
Other Creditors
Amounts falling due within one year
708 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2023-03-31
1,598 GBP2022-03-31