Property, Plant & Equipment
0 GBP2023-03-31
2,285 GBP2022-03-31
Debtors
0 GBP2023-03-31
8,595 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-145,936 GBP2023-03-31
-186,715 GBP2022-03-31
Net Current Assets/Liabilities
-145,936 GBP2023-03-31
-178,120 GBP2022-03-31
Total Assets Less Current Liabilities
-145,936 GBP2023-03-31
-175,835 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-13,890 GBP2022-03-31
Net Assets/Liabilities
-145,936 GBP2023-03-31
-189,725 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-145,936 GBP2023-03-31
-189,725 GBP2022-03-31
Equity
-145,936 GBP2023-03-31
-189,725 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-03-31
30,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
30,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
71,098 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-74,018 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
68,813 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
973 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69,786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
2,285 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
765 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
7,830 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-03-31
8,595 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
4,754 GBP2022-03-31
Trade Creditors/Trade Payables
Current
144,972 GBP2023-03-31
180,560 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-03-31
-548 GBP2022-03-31
Other Creditors
Current
964 GBP2023-03-31
1,949 GBP2022-03-31
Creditors
Current
145,936 GBP2023-03-31
186,715 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-03-31
13,890 GBP2022-03-31