Intangible Assets
0 GBP2022-09-30
15,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2022-09-30
11,672 GBP2022-03-31
Fixed Assets
0 GBP2022-09-30
26,672 GBP2022-03-31
Debtors
33 GBP2022-09-30
700 GBP2022-03-31
Cash at bank and in hand
78,708 GBP2022-09-30
5,030 GBP2022-03-31
Current Assets
78,741 GBP2022-09-30
5,730 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-41,316 GBP2022-09-30
-21,205 GBP2022-03-31
Net Current Assets/Liabilities
37,425 GBP2022-09-30
-15,475 GBP2022-03-31
Total Assets Less Current Liabilities
37,425 GBP2022-09-30
11,197 GBP2022-03-31
Net Assets/Liabilities
37,425 GBP2022-09-30
8,409 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
37,325 GBP2022-09-30
8,309 GBP2022-03-31
Equity
37,425 GBP2022-09-30
8,409 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2022-09-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-09-30
40,022 GBP2022-03-31
Furniture and fittings
0 GBP2022-09-30
179 GBP2022-03-31
Computers
0 GBP2022-09-30
707 GBP2022-03-31
Motor vehicles
0 GBP2022-09-30
18,425 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
106,503 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,022 GBP2022-04-01 ~ 2022-09-30
Furniture and fittings
-179 GBP2022-04-01 ~ 2022-09-30
Computers
-707 GBP2022-04-01 ~ 2022-09-30
Motor vehicles
-18,425 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-106,503 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-09-30
36,165 GBP2022-03-31
Furniture and fittings
0 GBP2022-09-30
137 GBP2022-03-31
Computers
0 GBP2022-09-30
707 GBP2022-03-31
Motor vehicles
0 GBP2022-09-30
10,652 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
94,831 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,165 GBP2022-04-01 ~ 2022-09-30
Furniture and fittings
-137 GBP2022-04-01 ~ 2022-09-30
Computers
-707 GBP2022-04-01 ~ 2022-09-30
Motor vehicles
-10,652 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,831 GBP2022-04-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-09-30
3,857 GBP2022-03-31
Furniture and fittings
0 GBP2022-09-30
42 GBP2022-03-31
Computers
0 GBP2022-09-30
0 GBP2022-03-31
Motor vehicles
0 GBP2022-09-30
7,773 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
33 GBP2022-09-30
33 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-09-30
667 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
33 GBP2022-09-30
700 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,698 GBP2022-09-30
520 GBP2022-03-31
Corporation Tax Payable
Current
11,652 GBP2022-09-30
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,658 GBP2022-09-30
459 GBP2022-03-31
Other Creditors
Current
15,308 GBP2022-09-30
20,226 GBP2022-03-31
Creditors
Current
41,316 GBP2022-09-30
21,205 GBP2022-03-31