Property, Plant & Equipment
4,648 GBP2024-03-31
19,692 GBP2023-03-31
Debtors
340 GBP2024-03-31
Cash at bank and in hand
6,723 GBP2024-03-31
11,526 GBP2023-03-31
Current Assets
7,063 GBP2024-03-31
11,526 GBP2023-03-31
Net Current Assets/Liabilities
-3,253 GBP2024-03-31
-14,528 GBP2023-03-31
Net Assets/Liabilities
1,395 GBP2024-03-31
5,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,999 GBP2023-03-31
Furniture and fittings
17,930 GBP2024-03-31
16,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,930 GBP2024-03-31
35,224 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,800 GBP2023-03-31
Furniture and fittings
13,282 GBP2024-03-31
11,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,282 GBP2024-03-31
15,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,648 GBP2024-03-31
4,493 GBP2023-03-31
Motor vehicles
15,199 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
340 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,637 GBP2024-03-31
1,599 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
472 GBP2024-03-31
456 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,207 GBP2024-03-31
23,999 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31