Property, Plant & Equipment
0 GBP2022-09-30
445,163 GBP2021-03-31
Debtors
Current
30,000 GBP2022-09-30
0 GBP2021-03-31
Cash at bank and in hand
56,425 GBP2022-09-30
9,159 GBP2021-03-31
Creditors
Non-current
0 GBP2022-09-30
-172,077 GBP2021-03-31
Net Assets/Liabilities
2,140 GBP2022-09-30
81,935 GBP2021-03-31
Equity
Called up share capital
6 GBP2022-09-30
6 GBP2021-03-31
Retained earnings (accumulated losses)
2,134 GBP2022-09-30
81,929 GBP2021-03-31
Equity
2,140 GBP2022-09-30
81,935 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-04-01 ~ 2022-09-30
Average Number of Employees
32021-04-01 ~ 2022-09-30
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
433,942 GBP2021-03-31
Furniture and fittings
0 GBP2022-09-30
138,895 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
572,837 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-433,942 GBP2021-04-01 ~ 2022-09-30
Furniture and fittings
-138,895 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-572,837 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
0 GBP2021-03-31
Furniture and fittings
0 GBP2022-09-30
127,674 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
127,674 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-09-30
Furniture and fittings
374 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-09-30
Furniture and fittings
-128,048 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,048 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
433,942 GBP2021-03-31
Furniture and fittings
0 GBP2022-09-30
11,221 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-09-30
33,057 GBP2021-03-31
Corporation Tax Payable
Current
80,620 GBP2022-09-30
7,762 GBP2021-03-31
Other Creditors
Current
3,665 GBP2022-09-30
159,491 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-30
172,077 GBP2021-03-31