Property, Plant & Equipment
0 GBP2023-09-30
18,610 GBP2022-03-31
Debtors
225,748 GBP2023-09-30
399,012 GBP2022-03-31
Cash at bank and in hand
22 GBP2023-09-30
86,087 GBP2022-03-31
Current Assets
225,770 GBP2023-09-30
486,849 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-220,423 GBP2023-09-30
-269,051 GBP2022-03-31
Net Current Assets/Liabilities
5,347 GBP2023-09-30
217,798 GBP2022-03-31
Total Assets Less Current Liabilities
5,347 GBP2023-09-30
236,408 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-2,218 GBP2023-09-30
-4,129 GBP2022-03-31
Net Assets/Liabilities
3,129 GBP2023-09-30
231,573 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
3,127 GBP2023-09-30
231,571 GBP2022-03-31
Equity
3,129 GBP2023-09-30
231,573 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-30
131,546 GBP2022-03-31
Plant and equipment
0 GBP2023-09-30
53,741 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
174,345 GBP2022-03-31
Computers
0 GBP2023-09-30
1,100 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
360,732 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,741 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-174,345 GBP2022-04-01 ~ 2023-09-30
Computers
-1,100 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-360,732 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-30
119,360 GBP2022-03-31
Plant and equipment
0 GBP2023-09-30
48,997 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
172,710 GBP2022-03-31
Computers
0 GBP2023-09-30
1,055 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
342,122 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,808 GBP2022-04-01 ~ 2023-09-30
Plant and equipment
1,483 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
511 GBP2022-04-01 ~ 2023-09-30
Computers
17 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,819 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,480 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-173,221 GBP2022-04-01 ~ 2023-09-30
Computers
-1,072 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-347,941 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-30
12,186 GBP2022-03-31
Plant and equipment
0 GBP2023-09-30
4,744 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
1,635 GBP2022-03-31
Computers
0 GBP2023-09-30
45 GBP2022-03-31
Other Debtors
Amounts falling due within one year
225,748 GBP2023-09-30
399,012 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
13,062 GBP2022-03-31
Other Taxation & Social Security Payable
Current
22,736 GBP2023-09-30
10,189 GBP2022-03-31
Other Creditors
Current
197,687 GBP2023-09-30
245,800 GBP2022-03-31
Creditors
Current
220,423 GBP2023-09-30
269,051 GBP2022-03-31
Other Creditors
Non-current
2,218 GBP2023-09-30
4,129 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-03-31