Property, Plant & Equipment
0 GBP2022-09-30
29,463 GBP2021-03-31
Debtors
6,904 GBP2022-09-30
102,397 GBP2021-03-31
Cash at bank and in hand
172,936 GBP2022-09-30
366,003 GBP2021-03-31
Current Assets
179,840 GBP2022-09-30
468,400 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-84,857 GBP2022-09-30
Net Current Assets/Liabilities
94,983 GBP2022-09-30
323,260 GBP2021-03-31
Total Assets Less Current Liabilities
94,983 GBP2022-09-30
352,723 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-09-30
-12,547 GBP2021-03-31
Net Assets/Liabilities
94,983 GBP2022-09-30
340,176 GBP2021-03-31
Equity
Called up share capital
50 GBP2022-09-30
50 GBP2021-03-31
Capital redemption reserve
50 GBP2022-09-30
50 GBP2021-03-31
Retained earnings (accumulated losses)
94,883 GBP2022-09-30
340,076 GBP2021-03-31
Equity
94,983 GBP2022-09-30
340,176 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-09-30
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
123,303 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-123,303 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
93,840 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-93,840 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
29,463 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,306 GBP2022-09-30
16,362 GBP2021-03-31
Other Debtors
Amounts falling due within one year
3,598 GBP2022-09-30
86,035 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
6,904 GBP2022-09-30
Amounts falling due within one year, Current
102,397 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
18,898 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
6,826 GBP2021-03-31
Other Creditors
Current
84,857 GBP2022-09-30
119,416 GBP2021-03-31
Creditors
Current
84,857 GBP2022-09-30
145,140 GBP2021-03-31
Other Creditors
Non-current
0 GBP2022-09-30
12,547 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-09-30
4,662 GBP2021-03-31
Minimum gross finance lease payments owing
0 GBP2022-09-30
17,210 GBP2021-03-31