Property, Plant & Equipment
0 GBP2024-09-30
859 GBP2023-03-31
Debtors
0 GBP2024-09-30
468 GBP2023-03-31
Cash at bank and in hand
905 GBP2024-09-30
2,127 GBP2023-03-31
Current Assets
905 GBP2024-09-30
2,595 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,545 GBP2023-03-31
Net Current Assets/Liabilities
-4,845 GBP2024-09-30
-1,950 GBP2023-03-31
Total Assets Less Current Liabilities
-4,845 GBP2024-09-30
-1,091 GBP2023-03-31
Net Assets/Liabilities
-4,845 GBP2024-09-30
-1,254 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
-4,847 GBP2024-09-30
-1,256 GBP2023-03-31
Equity
-4,845 GBP2024-09-30
-1,254 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-09-30
5,150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-09-30
5,150 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
1,019 GBP2023-03-31
Furniture and fittings
0 GBP2024-09-30
4,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
5,489 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,019 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-4,470 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-5,489 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
857 GBP2023-03-31
Furniture and fittings
0 GBP2024-09-30
3,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
4,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
105 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-899 GBP2023-04-01 ~ 2024-09-30
Furniture and fittings
-3,878 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,777 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
162 GBP2023-03-31
Furniture and fittings
0 GBP2024-09-30
697 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
468 GBP2023-03-31
Trade Creditors/Trade Payables
Current
405 GBP2024-09-30
576 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
1,382 GBP2023-03-31
Other Creditors
Current
5,345 GBP2024-09-30
2,587 GBP2023-03-31
Creditors
Current
5,750 GBP2024-09-30
4,545 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31