Property, Plant & Equipment
1,000 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
8,489 GBP2024-03-31
28,286 GBP2023-03-31
Cash at bank and in hand
7,620 GBP2024-03-31
87,153 GBP2023-03-31
Current Assets
16,109 GBP2024-03-31
115,439 GBP2023-03-31
Net Current Assets/Liabilities
-22,967 GBP2024-03-31
11,605 GBP2023-03-31
Total Assets Less Current Liabilities
-21,967 GBP2024-03-31
13,105 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-22,067 GBP2024-03-31
13,005 GBP2023-03-31
Equity
-21,967 GBP2024-03-31
13,105 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,754 GBP2023-03-31
Motor vehicles
10,426 GBP2024-03-31
10,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,426 GBP2024-03-31
14,180 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,754 GBP2023-03-31
Motor vehicles
9,426 GBP2024-03-31
8,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,426 GBP2024-03-31
12,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,000 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,489 GBP2024-03-31
Amounts falling due within one year, Current
28,286 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,466 GBP2024-03-31
8,723 GBP2023-03-31
Amounts owed to group undertakings
Current
32,653 GBP2024-03-31
88,312 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,427 GBP2024-03-31
4,339 GBP2023-03-31
Other Creditors
Current
2,530 GBP2024-03-31
2,460 GBP2023-03-31