Property, Plant & Equipment
0 GBP2023-09-30
246,069 GBP2022-03-31
Debtors
3,693 GBP2023-09-30
597 GBP2022-03-31
Cash at bank and in hand
805,559 GBP2023-09-30
8,974 GBP2022-03-31
Current Assets
809,252 GBP2023-09-30
9,571 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-140,207 GBP2023-09-30
-170,044 GBP2022-03-31
Net Current Assets/Liabilities
669,045 GBP2023-09-30
-160,473 GBP2022-03-31
Total Assets Less Current Liabilities
669,045 GBP2023-09-30
85,596 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
-776 GBP2022-03-31
Net Assets/Liabilities
669,045 GBP2023-09-30
84,820 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
668,945 GBP2023-09-30
84,720 GBP2022-03-31
Equity
669,045 GBP2023-09-30
84,820 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
372,910 GBP2022-03-31
Other
0 GBP2023-09-30
77,818 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
450,728 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-372,910 GBP2022-04-01 ~ 2023-09-30
Other
-77,818 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-450,728 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
130,419 GBP2022-03-31
Other
0 GBP2023-09-30
74,240 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
204,659 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-130,419 GBP2022-04-01 ~ 2023-09-30
Other
-74,240 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-204,659 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
242,491 GBP2022-03-31
Other
0 GBP2023-09-30
3,578 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,693 GBP2023-09-30
597 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
7,500 GBP2022-03-31
Other Taxation & Social Security Payable
Current
73,687 GBP2023-09-30
3,170 GBP2022-03-31
Other Creditors
Current
66,520 GBP2023-09-30
159,374 GBP2022-03-31
Creditors
Current
140,207 GBP2023-09-30
170,044 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
776 GBP2022-03-31