Property, Plant & Equipment
0 GBP2023-09-30
3 GBP2022-03-31
Debtors
1,558 GBP2023-09-30
-1 GBP2022-03-31
Cash at bank and in hand
1,835 GBP2023-09-30
7,601 GBP2022-03-31
Current Assets
3,393 GBP2023-09-30
7,600 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,390 GBP2023-09-30
Net Current Assets/Liabilities
1,003 GBP2023-09-30
7,644 GBP2022-03-31
Total Assets Less Current Liabilities
1,003 GBP2023-09-30
7,647 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
3 GBP2023-09-30
6,647 GBP2022-03-31
Equity
1,003 GBP2023-09-30
7,647 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-09-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
10,400 GBP2022-03-31
Other
0 GBP2023-09-30
19,281 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
29,681 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,400 GBP2022-04-01 ~ 2023-09-30
Other
-19,281 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-29,681 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
10,399 GBP2022-03-31
Other
0 GBP2023-09-30
19,279 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
29,678 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-10,399 GBP2022-04-01 ~ 2023-09-30
Other
-19,279 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,678 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
1 GBP2022-03-31
Other
0 GBP2023-09-30
2 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
-1 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
1,558 GBP2023-09-30
0 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,558 GBP2023-09-30
Amounts falling due within one year, Current
-1 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-09-30
250 GBP2022-03-31
Other Taxation & Social Security Payable
Current
46 GBP2023-09-30
0 GBP2022-03-31
Other Creditors
Current
2,344 GBP2023-09-30
-294 GBP2022-03-31
Creditors
Current
2,390 GBP2023-09-30
-44 GBP2022-03-31