Property, Plant & Equipment
0 GBP2023-09-30
206 GBP2022-03-31
Debtors
0 GBP2023-09-30
214 GBP2022-03-31
Cash at bank and in hand
50,459 GBP2023-09-30
126,661 GBP2022-03-31
Current Assets
50,459 GBP2023-09-30
126,875 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-38,359 GBP2023-09-30
-24,715 GBP2022-03-31
Net Current Assets/Liabilities
12,100 GBP2023-09-30
102,160 GBP2022-03-31
Total Assets Less Current Liabilities
12,100 GBP2023-09-30
102,366 GBP2022-03-31
Net Assets/Liabilities
12,100 GBP2023-09-30
102,327 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
12,000 GBP2023-09-30
102,227 GBP2022-03-31
Equity
12,100 GBP2023-09-30
102,327 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-09-30
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-09-30
934 GBP2022-03-31
Computers
0 GBP2023-09-30
7,324 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
8,258 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-934 GBP2022-04-01 ~ 2023-09-30
Computers
-7,324 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-8,258 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-30
930 GBP2022-03-31
Computers
0 GBP2023-09-30
7,122 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
8,052 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2022-04-01 ~ 2023-09-30
Computers
100 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-931 GBP2022-04-01 ~ 2023-09-30
Computers
-7,222 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,153 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-09-30
4 GBP2022-03-31
Computers
0 GBP2023-09-30
202 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-09-30
214 GBP2022-03-31
Other Creditors
Current
38,359 GBP2023-09-30
24,715 GBP2022-03-31