Property, Plant & Equipment
0 GBP2023-08-31
7,092 GBP2022-03-31
Debtors
8,267 GBP2023-08-31
429,658 GBP2022-03-31
Cash at bank and in hand
11,685 GBP2023-08-31
87,213 GBP2022-03-31
Current Assets
19,952 GBP2023-08-31
685,556 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-5,572 GBP2023-08-31
-462,941 GBP2022-03-31
Net Current Assets/Liabilities
14,380 GBP2023-08-31
222,615 GBP2022-03-31
Total Assets Less Current Liabilities
14,380 GBP2023-08-31
229,707 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-223,121 GBP2022-03-31
Net Assets/Liabilities
14,380 GBP2023-08-31
-35,414 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-08-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
4,380 GBP2023-08-31
-45,414 GBP2022-03-31
Equity
14,380 GBP2023-08-31
-35,414 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-08-31
182021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-08-31
313,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-08-31
313,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-08-31
293,518 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-293,518 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-08-31
286,426 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,092 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-293,518 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Other
0 GBP2023-08-31
7,092 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
330,472 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
2,230 GBP2022-03-31
Other Debtors
Amounts falling due within one year
8,267 GBP2023-08-31
96,956 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
8,267 GBP2023-08-31
429,658 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2023-08-31
70,534 GBP2022-03-31
Trade Creditors/Trade Payables
Current
-2,910 GBP2023-08-31
215,811 GBP2022-03-31
Amounts owed to group undertakings
Current
0 GBP2023-08-31
92,251 GBP2022-03-31
Corporation Tax Payable
Current
3,876 GBP2023-08-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
55,637 GBP2022-03-31
Other Creditors
Current
439 GBP2023-08-31
28,708 GBP2022-03-31
Creditors
Current
5,572 GBP2023-08-31
462,941 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
223,121 GBP2022-03-31