Property, Plant & Equipment
3,153 GBP2024-03-31
42,649 GBP2023-03-31
Debtors
3,951 GBP2024-03-31
15,760 GBP2023-03-31
Cash at bank and in hand
43,700 GBP2024-03-31
59,174 GBP2023-03-31
Current Assets
47,651 GBP2024-03-31
74,934 GBP2023-03-31
Net Current Assets/Liabilities
15,715 GBP2024-03-31
43,886 GBP2023-03-31
Total Assets Less Current Liabilities
18,868 GBP2024-03-31
86,535 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
18,269 GBP2024-03-31
47,415 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,169 GBP2024-03-31
47,315 GBP2023-03-31
Equity
18,269 GBP2024-03-31
47,415 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,239 GBP2024-03-31
2,239 GBP2023-03-31
Furniture and fittings
4,559 GBP2024-03-31
4,559 GBP2023-03-31
Computers
23,524 GBP2024-03-31
23,524 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
73,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,322 GBP2024-03-31
103,936 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-73,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-73,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,071 GBP2024-03-31
2,015 GBP2023-03-31
Furniture and fittings
3,909 GBP2024-03-31
3,794 GBP2023-03-31
Computers
21,189 GBP2024-03-31
20,410 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
35,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,169 GBP2024-03-31
61,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
115 GBP2023-04-01 ~ 2024-03-31
Computers
779 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-35,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
168 GBP2024-03-31
224 GBP2023-03-31
Furniture and fittings
650 GBP2024-03-31
764 GBP2023-03-31
Computers
2,335 GBP2024-03-31
3,114 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
38,547 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,200 GBP2024-03-31
15,462 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,751 GBP2024-03-31
298 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,951 GBP2024-03-31
15,760 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,705 GBP2024-03-31
23,589 GBP2023-03-31
Other Creditors
Current
2,231 GBP2024-03-31
7,460 GBP2023-03-31
Creditors
Current
31,936 GBP2024-03-31
31,048 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
31,017 GBP2023-03-31