Property, Plant & Equipment
0 GBP2023-09-30
1 GBP2022-03-31
Debtors
2,234 GBP2023-09-30
5,413 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-09-30
47,639 GBP2022-03-31
Current Assets
2,234 GBP2023-09-30
53,052 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,758 GBP2023-09-30
-30,032 GBP2022-03-31
Net Current Assets/Liabilities
476 GBP2023-09-30
23,020 GBP2022-03-31
Total Assets Less Current Liabilities
476 GBP2023-09-30
23,021 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
376 GBP2023-09-30
22,921 GBP2022-03-31
Equity
476 GBP2023-09-30
23,021 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-09-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
11,750 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
333 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
12,083 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,750 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-333 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-12,083 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
11,749 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
333 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
12,082 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,749 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-333 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,082 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
1 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
0 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
2,234 GBP2023-09-30
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-09-30
5,413 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,234 GBP2023-09-30
5,413 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-09-30
12,469 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
3,060 GBP2022-03-31
Other Creditors
Current
1,758 GBP2023-09-30
14,503 GBP2022-03-31
Creditors
Current
1,758 GBP2023-09-30
30,032 GBP2022-03-31