Property, Plant & Equipment
199 GBP2024-03-31
241 GBP2023-03-31
Debtors
Current
45,635 GBP2024-03-31
49,057 GBP2023-03-31
Cash at bank and in hand
19,751 GBP2024-03-31
36,543 GBP2023-03-31
Creditors
Current
-27,831 GBP2024-03-31
-93,992 GBP2023-03-31
Net Assets/Liabilities
37,754 GBP2024-03-31
-8,151 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
37,754 GBP2024-03-31
-8,151 GBP2023-03-31
Equity
37,754 GBP2024-03-31
-8,151 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,818 GBP2024-03-31
46,818 GBP2023-03-31
Vehicles
49,652 GBP2024-03-31
49,652 GBP2023-03-31
Furniture and fittings
190,635 GBP2024-03-31
190,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
287,105 GBP2024-03-31
287,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,818 GBP2024-03-31
46,818 GBP2023-03-31
Vehicles
49,652 GBP2024-03-31
49,652 GBP2023-03-31
Furniture and fittings
190,436 GBP2024-03-31
190,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,906 GBP2024-03-31
286,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
199 GBP2024-03-31
241 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,191 GBP2024-03-31
6,941 GBP2023-03-31
Other Debtors
Current
42,444 GBP2024-03-31
42,116 GBP2023-03-31
Other Creditors
Current
27,831 GBP2024-03-31
93,992 GBP2023-03-31