Property, Plant & Equipment
10,653 GBP2022-03-31
Fixed Assets
10,653 GBP2022-03-31
Debtors
57,819 GBP2022-03-31
Cash at bank and in hand
42,496 GBP2022-03-31
Current Assets
100,315 GBP2022-03-31
Net Current Assets/Liabilities
-31,657 GBP2023-06-30
74,430 GBP2022-03-31
Total Assets Less Current Liabilities
-31,657 GBP2023-06-30
85,083 GBP2022-03-31
Net Assets/Liabilities
-31,657 GBP2023-06-30
57,083 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
-31,659 GBP2023-06-30
57,081 GBP2022-03-31
Equity
-31,657 GBP2023-06-30
57,083 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-06-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,979 GBP2022-03-31
Office equipment
12,771 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
28,750 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-12,771 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-28,750 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,326 GBP2022-03-31
Office equipment
12,771 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,097 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,771 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,097 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
10,653 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,819 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
468 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,614 GBP2023-06-30
7,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,689 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,043 GBP2023-06-30
11,228 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,000 GBP2022-03-31