Property, Plant & Equipment
891 GBP2023-03-31
Debtors
888 GBP2023-10-31
73,360 GBP2023-03-31
Cash at bank and in hand
3,687 GBP2023-10-31
75,528 GBP2023-03-31
Current Assets
4,575 GBP2023-10-31
148,888 GBP2023-03-31
Creditors
Current
3,478 GBP2023-10-31
62,427 GBP2023-03-31
Net Current Assets/Liabilities
1,097 GBP2023-10-31
86,461 GBP2023-03-31
Total Assets Less Current Liabilities
1,097 GBP2023-10-31
87,352 GBP2023-03-31
Net Assets/Liabilities
1,097 GBP2023-10-31
87,288 GBP2023-03-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,095 GBP2023-10-31
87,286 GBP2023-03-31
Equity
1,097 GBP2023-10-31
87,288 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2023-10-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,270 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,270 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,676 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
891 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,357 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
888 GBP2023-10-31
3 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
888 GBP2023-10-31
73,360 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,094 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,129 GBP2023-10-31
9,341 GBP2023-03-31
Other Creditors
Current
1,349 GBP2023-10-31
1,992 GBP2023-03-31