Property, Plant & Equipment
0 GBP2023-09-30
8,030 GBP2022-03-31
Debtors
22,202 GBP2023-09-30
22,283 GBP2022-03-31
Cash at bank and in hand
2,916 GBP2023-09-30
17,300 GBP2022-03-31
Current Assets
25,118 GBP2023-09-30
39,583 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-25,116 GBP2023-09-30
-32,175 GBP2022-03-31
Net Current Assets/Liabilities
2 GBP2023-09-30
7,408 GBP2022-03-31
Total Assets Less Current Liabilities
2 GBP2023-09-30
15,438 GBP2022-03-31
Net Assets/Liabilities
2 GBP2023-09-30
13,912 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2023-09-30
13,910 GBP2022-03-31
Equity
2 GBP2023-09-30
13,912 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
58 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
508 GBP2022-03-31
Computers
0 GBP2023-09-30
659 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
17,955 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
19,180 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-58 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-508 GBP2022-04-01 ~ 2023-09-30
Computers
-659 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-17,955 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-19,180 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
27 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
262 GBP2022-03-31
Computers
0 GBP2023-09-30
480 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
10,381 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
11,150 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-262 GBP2022-04-01 ~ 2023-09-30
Computers
-480 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-10,381 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,150 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
31 GBP2022-03-31
Furniture and fittings
0 GBP2023-09-30
246 GBP2022-03-31
Computers
0 GBP2023-09-30
179 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
7,574 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
7,261 GBP2022-03-31
Other Debtors
Amounts falling due within one year
22,202 GBP2023-09-30
15,022 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
22,202 GBP2023-09-30
22,283 GBP2022-03-31
Corporation Tax Payable
Current
10,568 GBP2023-09-30
6,430 GBP2022-03-31
Other Taxation & Social Security Payable
Current
169 GBP2023-09-30
720 GBP2022-03-31
Other Creditors
Current
14,379 GBP2023-09-30
25,025 GBP2022-03-31
Creditors
Current
25,116 GBP2023-09-30
32,175 GBP2022-03-31