Property, Plant & Equipment
597 GBP2024-03-31
796 GBP2023-03-31
Debtors
35,210 GBP2024-03-31
35,160 GBP2023-03-31
Cash at bank and in hand
14,060 GBP2024-03-31
24,625 GBP2023-03-31
Current Assets
49,270 GBP2024-03-31
59,785 GBP2023-03-31
Creditors
Current
15,947 GBP2024-03-31
14,941 GBP2023-03-31
Net Current Assets/Liabilities
33,323 GBP2024-03-31
44,844 GBP2023-03-31
Total Assets Less Current Liabilities
33,920 GBP2024-03-31
45,640 GBP2023-03-31
Creditors
Non-current
13,000 GBP2024-03-31
133,000 GBP2023-03-31
Net Assets/Liabilities
20,920 GBP2024-03-31
-87,360 GBP2023-03-31
Equity
Called up share capital
120,200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-99,280 GBP2024-03-31
-87,560 GBP2023-03-31
Equity
20,920 GBP2024-03-31
-87,360 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,020 GBP2023-03-31
Computers
14,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,754 GBP2024-03-31
4,666 GBP2023-03-31
Computers
14,297 GBP2024-03-31
14,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,051 GBP2024-03-31
18,852 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
88 GBP2023-04-01 ~ 2024-03-31
Computers
111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
266 GBP2024-03-31
354 GBP2023-03-31
Computers
331 GBP2024-03-31
442 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
210 GBP2024-03-31
Amounts falling due within one year, Current
160 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,000 GBP2024-03-31
Amounts falling due within one year, Current
35,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,210 GBP2024-03-31
Amounts falling due within one year, Current
35,160 GBP2023-03-31
Other Creditors
Current
15,947 GBP2024-03-31
14,941 GBP2023-03-31
Non-current
13,000 GBP2024-03-31
133,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,720 GBP2023-04-01 ~ 2024-03-31