Property, Plant & Equipment
3,517 GBP2021-03-31
Debtors
480 GBP2021-03-31
Cash at bank and in hand
1,245 GBP2021-03-31
Current Assets
1,725 GBP2021-03-31
Net Current Assets/Liabilities
-756,497 GBP2022-09-30
-748,844 GBP2021-03-31
Net Assets/Liabilities
-756,497 GBP2022-09-30
-745,327 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
-756,499 GBP2022-09-30
-745,329 GBP2021-03-31
Equity
-756,497 GBP2022-09-30
-745,327 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,051 GBP2021-03-31
Motor vehicles
23,979 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
50,030 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,051 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
-23,979 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-50,030 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,534 GBP2021-03-31
Motor vehicles
23,979 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,513 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,517 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,517 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,051 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
-23,979 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,030 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
3,517 GBP2021-03-31
Other Debtors
Amounts falling due within one year
480 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
755,847 GBP2022-09-30
749,819 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2022-09-30
750 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31