Property, Plant & Equipment
0 GBP2024-09-30
181,827 GBP2023-03-31
Debtors
2,809 GBP2024-09-30
42,838 GBP2023-03-31
Cash at bank and in hand
33,485 GBP2024-09-30
29,407 GBP2023-03-31
Current Assets
36,294 GBP2024-09-30
145,500 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-214,316 GBP2023-03-31
Net Current Assets/Liabilities
21,148 GBP2024-09-30
-68,816 GBP2023-03-31
Total Assets Less Current Liabilities
21,148 GBP2024-09-30
113,011 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
Net Assets/Liabilities
21,148 GBP2024-09-30
39,221 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
20,148 GBP2024-09-30
38,221 GBP2023-03-31
Equity
21,148 GBP2024-09-30
39,221 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
42,110 GBP2023-03-31
Other
0 GBP2024-09-30
575,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
617,183 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-42,110 GBP2023-04-01 ~ 2024-09-30
Other
-575,938 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-618,048 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
38,828 GBP2023-03-31
Other
0 GBP2024-09-30
396,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
435,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
508 GBP2023-04-01 ~ 2024-09-30
Other
20,085 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,593 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-39,336 GBP2023-04-01 ~ 2024-09-30
Other
-416,613 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-455,949 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
3,282 GBP2023-03-31
Other
0 GBP2024-09-30
178,545 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
36,071 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,809 GBP2024-09-30
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
6,767 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,809 GBP2024-09-30
Current, Amounts falling due within one year
42,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
12 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
43,361 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,884 GBP2024-09-30
1,794 GBP2023-03-31
Other Creditors
Current
13,262 GBP2024-09-30
169,149 GBP2023-03-31
Creditors
Current
15,146 GBP2024-09-30
214,316 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-09-30
35,601 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-03-31