Property, Plant & Equipment
0 GBP2024-09-30
90,369 GBP2023-03-31
Debtors
8,250 GBP2024-09-30
305,248 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-09-30
12,202 GBP2023-03-31
Current Assets
8,250 GBP2024-09-30
317,450 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,250 GBP2024-09-30
Net Current Assets/Liabilities
5,000 GBP2024-09-30
25,050 GBP2023-03-31
Total Assets Less Current Liabilities
5,000 GBP2024-09-30
115,419 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-09-30
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-09-30
110,419 GBP2023-03-31
Equity
5,000 GBP2024-09-30
115,419 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
58,386 GBP2023-03-31
Other
0 GBP2024-09-30
835,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
894,338 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-58,386 GBP2023-04-01 ~ 2024-09-30
Other
-835,952 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-894,338 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
58,386 GBP2023-03-31
Other
0 GBP2024-09-30
745,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
803,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-09-30
Other
16,748 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,748 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-58,386 GBP2023-04-01 ~ 2024-09-30
Other
-762,331 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-820,717 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-03-31
Other
0 GBP2024-09-30
90,369 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
301,392 GBP2023-03-31
Amounts Owed By Related Parties
8,250 GBP2024-09-30
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
3,856 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,250 GBP2024-09-30
Amounts falling due within one year, Current
305,248 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
185,468 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-09-30
78,916 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
13,464 GBP2023-03-31
Other Creditors
Current
3,250 GBP2024-09-30
14,552 GBP2023-03-31
Creditors
Current
3,250 GBP2024-09-30
292,400 GBP2023-03-31