Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment
22,650 GBP2023-03-31
9,380 GBP2022-03-31
Fixed Assets
22,650 GBP2023-03-31
9,380 GBP2022-03-31
Cash at bank and in hand
1,173 GBP2023-03-31
4,091 GBP2022-03-31
Current Assets
1,173 GBP2023-03-31
4,091 GBP2022-03-31
Net Current Assets/Liabilities
-43,564 GBP2023-03-31
-50,478 GBP2022-03-31
Total Assets Less Current Liabilities
-20,914 GBP2023-03-31
-41,098 GBP2022-03-31
Creditors
Amounts falling due after one year
-9,474 GBP2023-03-31
Net Assets/Liabilities
-30,388 GBP2023-03-31
-41,098 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-30,398 GBP2023-03-31
-41,108 GBP2022-03-31
Equity
-30,388 GBP2023-03-31
-41,098 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,540 GBP2023-03-31
10,720 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
31,540 GBP2023-03-31
10,720 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,890 GBP2023-03-31
1,340 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,890 GBP2023-03-31
1,340 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,650 GBP2023-03-31
9,380 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,760 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,977 GBP2023-03-31
54,569 GBP2022-03-31
Amounts falling due after one year
9,474 GBP2023-03-31