Intangible Assets
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-09-30
252 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-03-31
Fixed Assets
0 GBP2023-09-30
252 GBP2022-03-31
Total Inventories
0 GBP2023-09-30
0 GBP2022-03-31
Debtors
1,069 GBP2023-09-30
6,009 GBP2022-03-31
Cash at bank and in hand
0 GBP2023-09-30
3,886 GBP2022-03-31
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-03-31
Current Assets
1,069 GBP2023-09-30
9,895 GBP2022-03-31
Net Current Assets/Liabilities
-391 GBP2023-09-30
8,448 GBP2022-03-31
Total Assets Less Current Liabilities
-391 GBP2023-09-30
8,700 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-03-31
Net Assets/Liabilities
-391 GBP2023-09-30
8,700 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-391 GBP2023-09-30
8,700 GBP2022-03-31
Equity
-391 GBP2023-09-30
8,700 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
324 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
324 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-324 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-324 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
72 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
72 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-72 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-09-30
252 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-09-30
3,768 GBP2022-03-31
Other Debtors
1,069 GBP2023-09-30
2,241 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,460 GBP2023-09-30
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
88 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,359 GBP2022-03-31