Property, Plant & Equipment
32,994 GBP2024-03-31
1,251 GBP2023-03-31
Debtors
7,214 GBP2024-03-31
223 GBP2023-03-31
Cash at bank and in hand
2,604 GBP2024-03-31
1,820 GBP2023-03-31
Current Assets
9,818 GBP2024-03-31
2,043 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,339 GBP2024-03-31
-1,609 GBP2023-03-31
Net Current Assets/Liabilities
8,479 GBP2024-03-31
434 GBP2023-03-31
Total Assets Less Current Liabilities
41,473 GBP2024-03-31
1,685 GBP2023-03-31
Net Assets/Liabilities
-141,701 GBP2024-03-31
-124,277 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-141,801 GBP2024-03-31
-124,377 GBP2023-03-31
Equity
-141,701 GBP2024-03-31
-124,277 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-03-31
3,996 GBP2023-03-31
Motor vehicles
34,132 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,132 GBP2024-03-31
3,996 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,088 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
2,745 GBP2023-03-31
Motor vehicles
1,138 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,138 GBP2024-03-31
2,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
792 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,537 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
1,251 GBP2023-03-31
Motor vehicles
32,994 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
7,214 GBP2024-03-31
223 GBP2023-03-31
Trade Creditors/Trade Payables
Current
439 GBP2024-03-31
749 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-03-31
860 GBP2023-03-31
Other Remaining Borrowings
Non-current
183,174 GBP2024-03-31
125,962 GBP2023-03-31