Property, Plant & Equipment
10 GBP2024-03-31
87 GBP2023-03-31
Debtors
616 GBP2024-03-31
2,316 GBP2023-03-31
Cash at bank and in hand
598 GBP2024-03-31
52 GBP2023-03-31
Current Assets
1,214 GBP2024-03-31
2,368 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,686 GBP2024-03-31
-37,431 GBP2023-03-31
Net Current Assets/Liabilities
-40,472 GBP2024-03-31
-35,063 GBP2023-03-31
Total Assets Less Current Liabilities
-40,462 GBP2024-03-31
-34,976 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-40,562 GBP2024-03-31
-35,076 GBP2023-03-31
Equity
-40,462 GBP2024-03-31
-34,976 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,233 GBP2024-03-31
34,336 GBP2023-03-31
Motor vehicles
121,658 GBP2024-03-31
121,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,891 GBP2024-03-31
155,994 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-8,103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,223 GBP2024-03-31
34,249 GBP2023-03-31
Motor vehicles
121,658 GBP2024-03-31
121,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,881 GBP2024-03-31
155,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
77 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
10 GBP2024-03-31
87 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
373 GBP2024-03-31
1,376 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
474 GBP2023-03-31
Prepayments/Accrued Income
Current
243 GBP2024-03-31
466 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
616 GBP2024-03-31
2,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
391 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
39,016 GBP2024-03-31
35,216 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,260 GBP2024-03-31
2,215 GBP2023-03-31