Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
64,979 GBP2023-03-31
85,589 GBP2022-03-31
Fixed Assets
64,979 GBP2023-03-31
85,589 GBP2022-03-31
Debtors
112,623 GBP2023-03-31
151,992 GBP2022-03-31
Cash at bank and in hand
5,000 GBP2023-03-31
86,389 GBP2022-03-31
Current Assets
117,623 GBP2023-03-31
238,381 GBP2022-03-31
Net Current Assets/Liabilities
25,711 GBP2023-03-31
101,563 GBP2022-03-31
Total Assets Less Current Liabilities
90,690 GBP2023-03-31
187,152 GBP2022-03-31
Creditors
Non-current
0 GBP2023-03-31
-95,372 GBP2022-03-31
Net Assets/Liabilities
76,410 GBP2023-03-31
76,529 GBP2022-03-31
Equity
Called up share capital
475,600 GBP2023-03-31
475,600 GBP2022-03-31
475,600 GBP2021-03-31
Share premium
162,517 GBP2023-03-31
162,517 GBP2022-03-31
162,517 GBP2021-03-31
Retained earnings (accumulated losses)
-561,707 GBP2023-03-31
-561,588 GBP2022-03-31
-680,283 GBP2021-03-31
Equity
76,410 GBP2023-03-31
76,529 GBP2022-03-31
-42,166 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-119 GBP2022-04-01 ~ 2023-03-31
118,695 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-119 GBP2022-04-01 ~ 2023-03-31
118,695 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
173,820 GBP2023-03-31
378,337 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-204,517 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,841 GBP2023-03-31
292,748 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,610 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-204,517 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
64,979 GBP2023-03-31
85,589 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
132,347 GBP2022-03-31
Amounts Owed By Related Parties
62,840 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
49,783 GBP2023-03-31
19,645 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
112,623 GBP2023-03-31
151,992 GBP2022-03-31
Trade Creditors/Trade Payables
Current
51,428 GBP2023-03-31
7,141 GBP2022-03-31
Amounts owed to group undertakings
Current
6,021 GBP2023-03-31
64,679 GBP2022-03-31
Corporation Tax Payable
Current
12,804 GBP2023-03-31
2,617 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
10,506 GBP2022-03-31
Other Creditors
Current
21,659 GBP2023-03-31
51,875 GBP2022-03-31
Non-current
0 GBP2023-03-31
95,372 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,933 GBP2023-03-31
118,623 GBP2022-03-31