Property, Plant & Equipment
20,380 GBP2023-03-31
Fixed Assets
20,380 GBP2023-03-31
Total Inventories
2,260 GBP2023-03-31
Debtors
76,084 GBP2023-03-31
Cash at bank and in hand
12,543 GBP2023-03-31
Current Assets
90,887 GBP2023-03-31
Net Current Assets/Liabilities
-83,950 GBP2024-03-31
-3,088 GBP2023-03-31
Total Assets Less Current Liabilities
-83,950 GBP2024-03-31
17,292 GBP2023-03-31
Net Assets/Liabilities
-83,950 GBP2024-03-31
144 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-83,952 GBP2024-03-31
142 GBP2023-03-31
Equity
-83,950 GBP2024-03-31
144 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
-50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,610 GBP2023-03-31
Vehicles
5,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,998 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-122,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-127,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,230 GBP2023-03-31
Vehicles
5,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,618 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-102,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,380 GBP2023-03-31
Other types of inventories not specified separately
2,260 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,226 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,834 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,358 GBP2023-03-31
Other Creditors
Amounts falling due within one year
83,950 GBP2024-03-31
557 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,148 GBP2023-03-31