Property, Plant & Equipment
0 GBP2024-03-31
19,534 GBP2023-03-31
Debtors
348 GBP2024-03-31
348 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
8,121 GBP2023-03-31
Current Assets
348 GBP2024-03-31
74,368 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,355 GBP2024-03-31
Net Current Assets/Liabilities
-33,007 GBP2024-03-31
-36,744 GBP2023-03-31
Total Assets Less Current Liabilities
-33,007 GBP2024-03-31
-17,210 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,732 GBP2024-03-31
-23,759 GBP2023-03-31
Net Assets/Liabilities
-57,068 GBP2024-03-31
-28,114 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
-72,068 GBP2024-03-31
-43,114 GBP2023-03-31
Equity
-57,068 GBP2024-03-31
-28,114 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
7,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
16,428 GBP2023-03-31
Computers
0 GBP2024-03-31
27,310 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
54,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
105,238 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-16,428 GBP2023-04-01 ~ 2024-03-31
Computers
-27,310 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-54,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-105,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
7,000 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
15,348 GBP2023-03-31
Computers
0 GBP2024-03-31
24,724 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
38,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
85,704 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-15,348 GBP2023-04-01 ~ 2024-03-31
Computers
-24,724 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-38,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-85,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,080 GBP2023-03-31
Computers
0 GBP2024-03-31
2,586 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
15,868 GBP2023-03-31
Other Debtors
Amounts falling due within one year
348 GBP2024-03-31
348 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,597 GBP2024-03-31
10,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
15,224 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
612 GBP2023-03-31
Other Creditors
Current
22,758 GBP2024-03-31
85,228 GBP2023-03-31
Creditors
Current
33,355 GBP2024-03-31
111,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,732 GBP2024-03-31
23,759 GBP2023-03-31