Property, Plant & Equipment
22,134 GBP2024-03-31
380 GBP2023-03-31
Debtors
Current
311,537 GBP2024-03-31
329,002 GBP2023-03-31
Cash at bank and in hand
642 GBP2024-03-31
9,880 GBP2023-03-31
Creditors
Current
-22,648 GBP2024-03-31
-64,182 GBP2023-03-31
Non-current
-50,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
261,665 GBP2024-03-31
275,080 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
261,664 GBP2024-03-31
275,079 GBP2023-03-31
Equity
261,665 GBP2024-03-31
275,080 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
23,086 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
8,979 GBP2023-03-31
Office equipment
32,321 GBP2024-03-31
32,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,407 GBP2024-03-31
41,545 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,979 GBP2023-04-01 ~ 2024-03-31
Office equipment
-245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
952 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
8,633 GBP2023-03-31
Office equipment
32,321 GBP2024-03-31
32,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,273 GBP2024-03-31
41,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
952 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,633 GBP2023-04-01 ~ 2024-03-31
Office equipment
-211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
22,134 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
346 GBP2023-03-31
Office equipment
0 GBP2024-03-31
34 GBP2023-03-31
Other Creditors
Current
22,648 GBP2024-03-31
64,182 GBP2023-03-31
Non-current
50,000 GBP2024-03-31
0 GBP2023-03-31