Property, Plant & Equipment
0 GBP2022-09-30
26,231 GBP2021-03-31
Total Inventories
0 GBP2022-09-30
4,995 GBP2021-03-31
Debtors
0 GBP2022-09-30
5,788 GBP2021-03-31
Cash at bank and in hand
24,538 GBP2022-09-30
42,210 GBP2021-03-31
Current Assets
24,538 GBP2022-09-30
52,993 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-18,912 GBP2021-03-31
Net Current Assets/Liabilities
24,538 GBP2022-09-30
34,081 GBP2021-03-31
Total Assets Less Current Liabilities
24,538 GBP2022-09-30
60,312 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2021-03-31
Net Assets/Liabilities
51,789 GBP2022-09-30
64,620 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
51,589 GBP2022-09-30
64,520 GBP2021-03-31
Equity
51,789 GBP2022-09-30
64,620 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
32020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-09-30
30,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-09-30
30,000 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-09-30
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
144,233 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-144,233 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
118,001 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,598 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-130,599 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
26,231 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
5,788 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
3,325 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
10,995 GBP2021-03-31
Other Creditors
Current
0 GBP2022-09-30
4,592 GBP2021-03-31
Creditors
Current
0 GBP2022-09-30
18,912 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-30
25,000 GBP2021-03-31