Property, Plant & Equipment
128,270 GBP2023-09-30
49,087 GBP2022-03-31
Debtors
1,207 GBP2023-09-30
14,254 GBP2022-03-31
Cash at bank and in hand
1,169 GBP2023-09-30
232,323 GBP2022-03-31
Current Assets
2,376 GBP2023-09-30
246,577 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-120,154 GBP2023-09-30
-211,050 GBP2022-03-31
Net Current Assets/Liabilities
-117,778 GBP2023-09-30
35,527 GBP2022-03-31
Total Assets Less Current Liabilities
10,492 GBP2023-09-30
84,614 GBP2022-03-31
Net Assets/Liabilities
674 GBP2023-09-30
84,614 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
574 GBP2023-09-30
84,514 GBP2022-03-31
Equity
674 GBP2023-09-30
84,614 GBP2022-03-31
Average Number of Employees
542022-04-01 ~ 2023-09-30
592021-05-06 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,000 GBP2023-09-30
0 GBP2022-03-31
Other
61,359 GBP2023-09-30
61,359 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
150,359 GBP2023-09-30
61,359 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-09-30
0 GBP2022-03-31
Other
22,089 GBP2023-09-30
12,272 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,089 GBP2023-09-30
12,272 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-09-30
Other
9,817 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,817 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
89,000 GBP2023-09-30
0 GBP2022-03-31
Other
39,270 GBP2023-09-30
49,087 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
4,254 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,207 GBP2023-09-30
10,000 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,207 GBP2023-09-30
14,254 GBP2022-03-31
Trade Creditors/Trade Payables
Current
400 GBP2023-09-30
79,150 GBP2022-03-31
Corporation Tax Payable
Current
119,754 GBP2023-09-30
21,985 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
66,018 GBP2022-03-31
Other Creditors
Current
0 GBP2023-09-30
43,897 GBP2022-03-31
Creditors
Current
120,154 GBP2023-09-30
211,050 GBP2022-03-31