Property, Plant & Equipment
0 GBP2024-09-30
3,768 GBP2023-03-31
Debtors
2,176 GBP2024-09-30
210 GBP2023-03-31
Cash at bank and in hand
7,207 GBP2024-09-30
26,997 GBP2023-03-31
Current Assets
9,383 GBP2024-09-30
32,536 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,676 GBP2024-09-30
Net Current Assets/Liabilities
2,707 GBP2024-09-30
16,062 GBP2023-03-31
Total Assets Less Current Liabilities
2,707 GBP2024-09-30
19,830 GBP2023-03-31
Net Assets/Liabilities
2,707 GBP2024-09-30
19,114 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,607 GBP2024-09-30
19,014 GBP2023-03-31
Equity
2,707 GBP2024-09-30
19,114 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
44,007 GBP2023-03-31
Computers
0 GBP2024-09-30
1,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
45,395 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,007 GBP2023-04-01 ~ 2024-09-30
Computers
-1,388 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-45,395 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
40,609 GBP2023-03-31
Computers
0 GBP2024-09-30
1,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
41,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2023-04-01 ~ 2024-09-30
Computers
104 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,272 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,777 GBP2023-04-01 ~ 2024-09-30
Computers
-1,122 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,899 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
3,398 GBP2023-03-31
Computers
0 GBP2024-09-30
370 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,176 GBP2024-09-30
210 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,550 GBP2024-09-30
2,788 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,134 GBP2024-09-30
4,314 GBP2023-03-31
Other Creditors
Current
1,992 GBP2024-09-30
9,372 GBP2023-03-31
Creditors
Current
6,676 GBP2024-09-30
16,474 GBP2023-03-31