Property, Plant & Equipment
1,150 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
100 GBP2024-03-31
1,250 GBP2023-03-31
Debtors
67,430 GBP2024-03-31
82,715 GBP2023-03-31
Cash at bank and in hand
185 GBP2023-03-31
Current Assets
67,430 GBP2024-03-31
82,900 GBP2023-03-31
Creditors
Current
6,706 GBP2024-03-31
8,189 GBP2023-03-31
Net Current Assets/Liabilities
60,724 GBP2024-03-31
74,711 GBP2023-03-31
Total Assets Less Current Liabilities
60,824 GBP2024-03-31
75,961 GBP2023-03-31
Net Assets/Liabilities
60,824 GBP2024-03-31
75,589 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,724 GBP2024-03-31
75,489 GBP2023-03-31
Equity
60,824 GBP2024-03-31
75,589 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,866 GBP2023-03-31
Furniture and fittings
77,726 GBP2023-03-31
Motor vehicles
12,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,572 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,866 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-77,726 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-99,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,476 GBP2023-03-31
Furniture and fittings
77,448 GBP2023-03-31
Motor vehicles
12,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,422 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,476 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-77,448 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
390 GBP2023-03-31
Furniture and fittings
278 GBP2023-03-31
Motor vehicles
482 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,985 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
66,957 GBP2024-03-31
68,257 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
473 GBP2024-03-31
473 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,430 GBP2024-03-31
Amounts falling due within one year, Current
82,715 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13 GBP2023-03-31
Amounts owed to group undertakings
Current
6,706 GBP2024-03-31
3,676 GBP2023-03-31
Other Creditors
Current
4,500 GBP2023-03-31