Intangible Assets
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment
6,005 GBP2024-03-31
12,007 GBP2023-03-31
Fixed Assets
14,005 GBP2024-03-31
20,007 GBP2023-03-31
Debtors
428 GBP2024-03-31
280 GBP2023-03-31
Cash at bank and in hand
213 GBP2024-03-31
1,198 GBP2023-03-31
Current Assets
641 GBP2024-03-31
1,478 GBP2023-03-31
Net Current Assets/Liabilities
-1,556 GBP2024-03-31
438 GBP2023-03-31
Total Assets Less Current Liabilities
12,449 GBP2024-03-31
20,445 GBP2023-03-31
Net Assets/Liabilities
10,721 GBP2024-03-31
6,295 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets
Goodwill
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Furniture and fittings
865 GBP2024-03-31
865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,865 GBP2024-03-31
24,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,000 GBP2024-03-31
12,000 GBP2023-03-31
Furniture and fittings
860 GBP2024-03-31
858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,860 GBP2024-03-31
12,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,000 GBP2024-03-31
12,000 GBP2023-03-31
Furniture and fittings
5 GBP2024-03-31
7 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
280 GBP2024-03-31
280 GBP2023-03-31
Other Debtors
Amounts falling due after one year
148 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,185 GBP2024-03-31
28 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,012 GBP2024-03-31
1,012 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,728 GBP2024-03-31
2,582 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
11,568 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31