Property, Plant & Equipment
0 GBP2023-08-31
17,948 GBP2022-03-31
Debtors
1,733 GBP2023-08-31
0 GBP2022-03-31
Cash at bank and in hand
556 GBP2023-08-31
1,142 GBP2022-03-31
Current Assets
2,289 GBP2023-08-31
2,854 GBP2022-03-31
Net Current Assets/Liabilities
26 GBP2023-08-31
-4,164 GBP2022-03-31
Total Assets Less Current Liabilities
26 GBP2023-08-31
13,784 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
24 GBP2023-08-31
13,782 GBP2022-03-31
Equity
26 GBP2023-08-31
13,784 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-08-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-08-31
2,197 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
30,505 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
32,702 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,868 GBP2022-04-01 ~ 2023-08-31
Motor vehicles
-30,505 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-33,373 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-08-31
1,408 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
13,346 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
14,754 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,408 GBP2022-04-01 ~ 2023-08-31
Motor vehicles
-13,346 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,754 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
0 GBP2023-08-31
789 GBP2022-03-31
Motor vehicles
0 GBP2023-08-31
17,159 GBP2022-03-31
Other Debtors
Current
1,733 GBP2023-08-31
0 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-08-31
1,712 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,733 GBP2023-08-31
1,712 GBP2022-03-31
Corporation Tax Payable
Current
2,263 GBP2023-08-31
885 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
896 GBP2022-03-31
Other Creditors
Current
0 GBP2023-08-31
5,237 GBP2022-03-31
Creditors
Current
2,263 GBP2023-08-31
7,018 GBP2022-03-31