Property, Plant & Equipment
0 GBP2022-09-30
37,238 GBP2021-03-31
Total Inventories
0 GBP2022-09-30
107,140 GBP2021-03-31
Debtors
0 GBP2022-09-30
217,633 GBP2021-03-31
Cash at bank and in hand
0 GBP2022-09-30
62,801 GBP2021-03-31
Current Assets
0 GBP2022-09-30
387,574 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-09-30
-625,540 GBP2021-03-31
Net Current Assets/Liabilities
0 GBP2022-09-30
-237,966 GBP2021-03-31
Total Assets Less Current Liabilities
0 GBP2022-09-30
-200,728 GBP2021-03-31
Net Assets/Liabilities
0 GBP2022-09-30
-207,803 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-100 GBP2022-09-30
-207,903 GBP2021-03-31
Equity
0 GBP2022-09-30
-207,803 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
50,851 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-50,851 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
13,613 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,491 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,104 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
37,238 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
204 GBP2021-03-31
Amounts Owed By Related Parties
0 GBP2022-09-30
Current
137,724 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-09-30
79,705 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-09-30
217,633 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-09-30
4,623 GBP2021-03-31
Amounts owed to group undertakings
Current
0 GBP2022-09-30
559,138 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-09-30
9,345 GBP2021-03-31
Other Creditors
Current
0 GBP2022-09-30
52,434 GBP2021-03-31
Creditors
Current
0 GBP2022-09-30
625,540 GBP2021-03-31