Property, Plant & Equipment
7,299 GBP2022-03-29
Debtors
375 GBP2022-09-29
28,737 GBP2022-03-29
Cash at bank and in hand
2,222 GBP2022-09-29
77 GBP2022-03-29
Current Assets
2,597 GBP2022-09-29
28,814 GBP2022-03-29
Net Current Assets/Liabilities
-14,353 GBP2022-09-29
-5,153 GBP2022-03-29
Net Assets/Liabilities
-14,353 GBP2022-09-29
2,146 GBP2022-03-29
Equity
Called up share capital
10,100 GBP2022-09-29
10,100 GBP2022-03-29
Retained earnings (accumulated losses)
-24,453 GBP2022-09-29
-7,954 GBP2022-03-29
Equity
-14,353 GBP2022-09-29
2,146 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,131 GBP2022-03-29
Furniture and fittings
35,428 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
42,559 GBP2022-03-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-35,428 GBP2022-03-30 ~ 2022-09-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,131 GBP2022-03-30 ~ 2022-09-29
Property, Plant & Equipment - Other Disposals
-7,131 GBP2022-03-30 ~ 2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,387 GBP2022-03-29
Furniture and fittings
28,873 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,260 GBP2022-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2022-03-30 ~ 2022-09-29
Furniture and fittings
655 GBP2022-03-30 ~ 2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2022-03-30 ~ 2022-09-29
Property, Plant & Equipment
Plant and equipment
744 GBP2022-03-29
Furniture and fittings
6,555 GBP2022-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
59 GBP2022-09-29
29,318 GBP2022-03-29
Prepayments/Accrued Income
Amounts falling due within one year
354 GBP2022-03-29
Other Debtors
Amounts falling due within one year
-935 GBP2022-03-29
Debtors
Amounts falling due within one year
59 GBP2022-09-29
28,737 GBP2022-03-29
Other Debtors
Amounts falling due after one year
316 GBP2022-09-29
Amount of value-added tax that is payable
Amounts falling due within one year
115 GBP2022-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
456 GBP2022-09-29
18,902 GBP2022-03-29
Other Creditors
Amounts falling due within one year
-134 GBP2022-03-29
Loans received from directors
Amounts falling due within one year
16,494 GBP2022-09-29
10,594 GBP2022-03-29
Accrued Liabilities
Amounts falling due within one year
4,490 GBP2022-03-29
Average Number of Employees
02022-03-30 ~ 2022-09-29
02021-03-30 ~ 2022-03-29