Property, Plant & Equipment
0 GBP2023-09-30
37,819 GBP2022-03-31
Debtors
2,286 GBP2023-09-30
10,475 GBP2022-03-31
Cash at bank and in hand
109,147 GBP2023-09-30
61,367 GBP2022-03-31
Current Assets
111,433 GBP2023-09-30
71,842 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-32,598 GBP2023-09-30
-78,624 GBP2022-03-31
Net Current Assets/Liabilities
78,835 GBP2023-09-30
-6,782 GBP2022-03-31
Total Assets Less Current Liabilities
78,835 GBP2023-09-30
31,037 GBP2022-03-31
Net Assets/Liabilities
78,835 GBP2023-09-30
23,851 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
78,735 GBP2023-09-30
23,751 GBP2022-03-31
Equity
78,835 GBP2023-09-30
23,851 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
143,170 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
143,170 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-09-30
16,485 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
104,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
120,985 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
-17,122 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-104,500 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-121,622 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-09-30
13,567 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
69,599 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
83,166 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,706 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
2,900 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,606 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-15,273 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-72,499 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,772 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
0 GBP2023-09-30
2,918 GBP2022-03-31
Motor vehicles
0 GBP2023-09-30
34,901 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
2,120 GBP2022-03-31
Other Debtors
Current
2,286 GBP2023-09-30
7,119 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-09-30
1,236 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,286 GBP2023-09-30
10,475 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
49,207 GBP2022-03-31
Corporation Tax Payable
Current
30,222 GBP2023-09-30
19,246 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
56 GBP2022-03-31
Other Creditors
Current
66 GBP2023-09-30
7,603 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,310 GBP2023-09-30
2,512 GBP2022-03-31
Creditors
Current
32,598 GBP2023-09-30
78,624 GBP2022-03-31
Number of Shares Issued (Fully Paid)
100 shares2023-09-30
100 shares2022-03-31