Property, Plant & Equipment
127,284 GBP2022-03-31
Total Inventories
111,713 GBP2022-03-31
Debtors
169 GBP2023-09-30
229,056 GBP2022-03-31
Cash at bank and in hand
757 GBP2023-09-30
9,689 GBP2022-03-31
Current Assets
926 GBP2023-09-30
350,458 GBP2022-03-31
Net Current Assets/Liabilities
-381,486 GBP2023-09-30
-90,226 GBP2022-03-31
Total Assets Less Current Liabilities
-381,486 GBP2023-09-30
37,058 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-26,900 GBP2022-03-31
Net Assets/Liabilities
-381,486 GBP2023-09-30
10,158 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-382,486 GBP2023-09-30
9,158 GBP2022-03-31
Equity
-381,486 GBP2023-09-30
10,158 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-09-30
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
139,498 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
139,498 GBP2022-03-31
Property, Plant & Equipment - Disposals
Other
-150,788 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-150,788 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,214 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,214 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,322 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,322 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-61,536 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,536 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Other
127,284 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,307 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
169 GBP2023-09-30
2,830 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
169 GBP2023-09-30
229,056 GBP2022-03-31
Trade Creditors/Trade Payables
87,529 GBP2022-03-31
Amounts Owed to Related Parties
382,412 GBP2023-09-30
310,000 GBP2022-03-31
Taxation/Social Security Payable
17,135 GBP2022-03-31
Other Creditors
979 GBP2022-03-31
Accrued Liabilities/Deferred Income
25,041 GBP2022-03-31