Property, Plant & Equipment
0 GBP2024-03-31
2,667 GBP2023-03-31
Debtors
0 GBP2024-03-31
36,125 GBP2023-03-31
Cash at bank and in hand
1,504 GBP2024-03-31
8,645 GBP2023-03-31
Current Assets
1,504 GBP2024-03-31
44,770 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,018 GBP2024-03-31
-58,188 GBP2023-03-31
Net Current Assets/Liabilities
-2,514 GBP2024-03-31
-13,418 GBP2023-03-31
Total Assets Less Current Liabilities
-2,514 GBP2024-03-31
-10,751 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-2,524 GBP2024-03-31
-10,761 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
28,369 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
36,599 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
32,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
97,296 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,369 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-36,599 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-32,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-97,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
27,594 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
36,050 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
30,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
94,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
110 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,749 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-36,160 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-31,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
775 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
549 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
1,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
32,900 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
3,222 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
3 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
36,125 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
10,235 GBP2023-03-31
Corporation Tax Payable
Current
3,018 GBP2024-03-31
121 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
33,349 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
9,604 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
4,879 GBP2023-03-31