Property, Plant & Equipment
0 GBP2023-09-30
7,908 GBP2022-03-31
Debtors
10,621 GBP2023-09-30
114,236 GBP2022-03-31
Cash at bank and in hand
2,119 GBP2023-09-30
40,173 GBP2022-03-31
Current Assets
12,740 GBP2023-09-30
155,290 GBP2022-03-31
Creditors
Current
0 GBP2023-09-30
-71,213 GBP2022-03-31
71,213 GBP2022-03-31
Net Current Assets/Liabilities
12,740 GBP2023-09-30
84,077 GBP2022-03-31
Total Assets Less Current Liabilities
12,740 GBP2023-09-30
91,985 GBP2022-03-31
Net Assets/Liabilities
12,740 GBP2023-09-30
90,482 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
12,640 GBP2023-09-30
90,382 GBP2022-03-31
Equity
12,740 GBP2023-09-30
90,482 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-09-30
20,500 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-09-30
20,500 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
29,434 GBP2022-03-31
Computers
0 GBP2023-09-30
2,095 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
1,050 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
32,579 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,434 GBP2022-04-01 ~ 2023-09-30
Computers
-2,095 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-1,050 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-32,579 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
21,852 GBP2022-03-31
Computers
0 GBP2023-09-30
1,906 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
913 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
24,671 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,896 GBP2022-04-01 ~ 2023-09-30
Computers
48 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
35 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,979 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,748 GBP2022-04-01 ~ 2023-09-30
Computers
-1,954 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-948 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,650 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
7,582 GBP2022-03-31
Computers
0 GBP2023-09-30
189 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
137 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
180 GBP2023-09-30
13,157 GBP2022-03-31
Amounts Owed By Related Parties
0 GBP2023-09-30
Current
94,239 GBP2022-03-31
Other Debtors
Current
10,441 GBP2023-09-30
6,840 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
10,621 GBP2023-09-30
114,236 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
7,214 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
9,466 GBP2022-03-31
Other Creditors
Current
0 GBP2023-09-30
54,533 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31