Property, Plant & Equipment
97,660 GBP2023-03-31
63,479 GBP2022-03-31
Fixed Assets
97,660 GBP2023-03-31
63,479 GBP2022-03-31
Debtors
44,631 GBP2023-03-31
116,527 GBP2022-03-31
Cash at bank and in hand
8,210 GBP2023-03-31
3,316 GBP2022-03-31
Current Assets
52,841 GBP2023-03-31
119,843 GBP2022-03-31
Net Current Assets/Liabilities
-279,718 GBP2023-03-31
-85,700 GBP2022-03-31
Total Assets Less Current Liabilities
-182,058 GBP2023-03-31
-22,221 GBP2022-03-31
Net Assets/Liabilities
-182,058 GBP2023-03-31
-22,221 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-182,158 GBP2023-03-31
-22,321 GBP2022-03-31
Equity
-182,058 GBP2023-03-31
-22,221 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,234 GBP2023-03-31
77,657 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
133,234 GBP2023-03-31
77,657 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,574 GBP2023-03-31
14,178 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,574 GBP2023-03-31
14,178 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,396 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,396 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
97,660 GBP2023-03-31
63,479 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,451 GBP2023-03-31
82,766 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,025 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,761 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,155 GBP2023-03-31
Debtors
Amounts falling due within one year
44,631 GBP2023-03-31
116,527 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,449 GBP2023-03-31
26,970 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
8,625 GBP2023-03-31
8,625 GBP2022-03-31
Other Creditors
Amounts falling due within one year
287,485 GBP2023-03-31
169,948 GBP2022-03-31