Property, Plant & Equipment
37,309 GBP2023-03-31
48,958 GBP2022-03-31
Fixed Assets
37,309 GBP2023-03-31
48,958 GBP2022-03-31
Total Inventories
350 GBP2023-03-31
200 GBP2022-03-31
Debtors
4,310 GBP2023-03-31
9,045 GBP2022-03-31
Cash at bank and in hand
49,423 GBP2023-03-31
5,265 GBP2022-03-31
Current Assets
54,083 GBP2023-03-31
14,510 GBP2022-03-31
Net Current Assets/Liabilities
-30,407 GBP2023-03-31
-46,419 GBP2022-03-31
Total Assets Less Current Liabilities
6,902 GBP2023-03-31
2,539 GBP2022-03-31
Net Assets/Liabilities
-1,579 GBP2023-03-31
2,539 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,679 GBP2023-03-31
2,439 GBP2022-03-31
Equity
-1,579 GBP2023-03-31
2,539 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-03-30 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,787 GBP2023-03-31
50,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
50,787 GBP2023-03-31
50,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,478 GBP2023-03-31
1,042 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,478 GBP2023-03-31
1,042 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,436 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,436 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
37,309 GBP2023-03-31
48,958 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,310 GBP2023-03-31
9,045 GBP2022-03-31
Debtors
Amounts falling due within one year
4,310 GBP2023-03-31
9,045 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,703 GBP2023-03-31
2,602 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,439 GBP2023-03-31
614 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,933 GBP2023-03-31
3,625 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31