Property, Plant & Equipment
0 GBP2023-09-30
47,284 GBP2022-03-31
Debtors
129,732 GBP2023-09-30
171,580 GBP2022-03-31
Cash at bank and in hand
69,166 GBP2023-09-30
0 GBP2022-03-31
Current Assets
198,898 GBP2023-09-30
300,121 GBP2022-03-31
Net Current Assets/Liabilities
170,548 GBP2023-09-30
27,924 GBP2022-03-31
Total Assets Less Current Liabilities
170,548 GBP2023-09-30
75,208 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
Net Assets/Liabilities
170,548 GBP2023-09-30
-14,495 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-03-31
Retained earnings (accumulated losses)
170,544 GBP2023-09-30
-14,499 GBP2022-03-31
Equity
170,548 GBP2023-09-30
-14,495 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
29,148 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
152,420 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,148 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-152,420 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
25,651 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
105,136 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,257 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,748 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,908 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-126,884 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
3,497 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,164 GBP2023-09-30
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
127,568 GBP2023-09-30
171,580 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
129,732 GBP2023-09-30
171,580 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
111,422 GBP2022-03-31
Other Remaining Borrowings
Current
0 GBP2023-09-30
129,920 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
5,695 GBP2022-03-31
Corporation Tax Payable
Current
25,117 GBP2023-09-30
2,070 GBP2022-03-31
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
326 GBP2022-03-31
Other Creditors
Current
0 GBP2023-09-30
19,183 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,233 GBP2023-09-30
3,581 GBP2022-03-31
Creditors
Current
28,350 GBP2023-09-30
272,197 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
87,632 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-03-31