Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
611 GBP2023-03-31
Fixed Assets
611 GBP2023-03-31
Debtors
23,555 GBP2024-03-31
7,592 GBP2023-03-31
Cash at bank and in hand
5,076 GBP2024-03-31
224 GBP2023-03-31
Current Assets
28,631 GBP2024-03-31
7,816 GBP2023-03-31
Net Current Assets/Liabilities
-29,759 GBP2024-03-31
-46,219 GBP2023-03-31
Total Assets Less Current Liabilities
-29,759 GBP2024-03-31
-45,608 GBP2023-03-31
Net Assets/Liabilities
-29,759 GBP2024-03-31
-45,608 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-29,761 GBP2024-03-31
-45,610 GBP2023-03-31
Equity
-29,759 GBP2024-03-31
-45,608 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,050 GBP2024-03-31
Tools/Equipment for furniture and fittings
24,289 GBP2024-03-31
Motor vehicles
11,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Tools/Equipment for furniture and fittings
24,289 GBP2024-03-31
24,289 GBP2023-03-31
Motor vehicles
11,725 GBP2024-03-31
11,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,064 GBP2024-03-31
36,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
610 GBP2023-03-31
Trade Debtors/Trade Receivables
15,963 GBP2024-03-31
Other Debtors
7,592 GBP2024-03-31
7,592 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,174 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,404 GBP2024-03-31
2,843 GBP2023-03-31
Other Creditors
Amounts falling due within one year
49,812 GBP2024-03-31
51,192 GBP2023-03-31