Property, Plant & Equipment
0 GBP2022-09-30
35,745 GBP2021-03-31
Total Inventories
0 GBP2022-09-30
4,422 GBP2021-03-31
Debtors
274 GBP2022-09-30
23,754 GBP2021-03-31
Cash at bank and in hand
41,211 GBP2022-09-30
69,651 GBP2021-03-31
Current Assets
41,485 GBP2022-09-30
97,827 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-120,536 GBP2022-09-30
-214,951 GBP2021-03-31
Net Current Assets/Liabilities
-79,051 GBP2022-09-30
-117,124 GBP2021-03-31
Total Assets Less Current Liabilities
-79,051 GBP2022-09-30
-81,379 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-09-30
-42,078 GBP2021-03-31
Net Assets/Liabilities
-79,051 GBP2022-09-30
-104,816 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-79,151 GBP2022-09-30
-104,916 GBP2021-03-31
Equity
-79,051 GBP2022-09-30
-104,816 GBP2021-03-31
Average Number of Employees
262021-04-01 ~ 2022-09-30
242020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-09-30
25,174 GBP2021-03-31
Other
0 GBP2022-09-30
108,544 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
133,718 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-25,174 GBP2021-04-01 ~ 2022-09-30
Other
-120,882 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-146,056 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
5,905 GBP2021-03-31
Other
0 GBP2022-09-30
92,068 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
97,973 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,905 GBP2021-04-01 ~ 2022-09-30
Other
-92,068 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,973 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-09-30
19,269 GBP2021-03-31
Other
0 GBP2022-09-30
16,476 GBP2021-03-31
Other Debtors
Amounts falling due within one year
274 GBP2022-09-30
23,754 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-09-30
7,921 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
4,405 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
736 GBP2021-03-31
Other Creditors
Current
120,536 GBP2022-09-30
201,889 GBP2021-03-31
Creditors
Current
120,536 GBP2022-09-30
214,951 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-09-30
42,078 GBP2021-03-31