Property, Plant & Equipment
0 GBP2022-09-30
1,707 GBP2022-03-31
Debtors
155,000 GBP2022-09-30
231,058 GBP2022-03-31
Cash at bank and in hand
285 GBP2022-09-30
50,003 GBP2022-03-31
Current Assets
155,285 GBP2022-09-30
281,061 GBP2022-03-31
Net Current Assets/Liabilities
152,285 GBP2022-09-30
263,723 GBP2022-03-31
Total Assets Less Current Liabilities
152,285 GBP2022-09-30
265,430 GBP2022-03-31
Creditors
Non-current
0 GBP2022-09-30
-33,204 GBP2022-03-31
Net Assets/Liabilities
152,285 GBP2022-09-30
232,226 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
152,283 GBP2022-09-30
232,224 GBP2022-03-31
Equity
152,285 GBP2022-09-30
232,226 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2022-09-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-09-30
1,286 GBP2022-03-31
Computers
0 GBP2022-09-30
6,045 GBP2022-03-31
Motor vehicles
0 GBP2022-09-30
3,068 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
10,399 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,286 GBP2022-04-01 ~ 2022-09-30
Computers
-6,045 GBP2022-04-01 ~ 2022-09-30
Motor vehicles
-3,068 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-10,399 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-09-30
742 GBP2022-03-31
Computers
0 GBP2022-09-30
5,112 GBP2022-03-31
Motor vehicles
0 GBP2022-09-30
2,838 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
8,692 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2022-04-01 ~ 2022-09-30
Computers
933 GBP2022-04-01 ~ 2022-09-30
Motor vehicles
230 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-924 GBP2022-04-01 ~ 2022-09-30
Computers
-6,045 GBP2022-04-01 ~ 2022-09-30
Motor vehicles
-3,068 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,037 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-09-30
544 GBP2022-03-31
Computers
0 GBP2022-09-30
933 GBP2022-03-31
Motor vehicles
0 GBP2022-09-30
230 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
1 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-09-30
32,679 GBP2022-03-31
Other Debtors
Current
155,000 GBP2022-09-30
196,706 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2022-09-30
1,672 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
155,000 GBP2022-09-30
231,058 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-09-30
9,687 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
3,968 GBP2022-03-31
Other Creditors
Current
0 GBP2022-09-30
458 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2022-09-30
3,225 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-30
33,204 GBP2022-03-31