Property, Plant & Equipment
170 GBP2024-03-31
3,155 GBP2023-03-31
Fixed Assets
170 GBP2024-03-31
3,155 GBP2023-03-31
Debtors
17,386 GBP2024-03-31
17,641 GBP2023-03-31
Cash at bank and in hand
367 GBP2024-03-31
186 GBP2023-03-31
Current Assets
17,753 GBP2024-03-31
17,827 GBP2023-03-31
Creditors
Current
57,329 GBP2024-03-31
61,883 GBP2023-03-31
Net Current Assets/Liabilities
-39,576 GBP2024-03-31
-44,056 GBP2023-03-31
Total Assets Less Current Liabilities
-39,406 GBP2024-03-31
-40,901 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-39,408 GBP2024-03-31
-40,903 GBP2023-03-31
Equity
-39,406 GBP2024-03-31
-40,901 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2024-03-31
320 GBP2023-03-31
Motor vehicles
21,752 GBP2023-03-31
Computers
9,375 GBP2024-03-31
9,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,695 GBP2024-03-31
31,447 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
310 GBP2024-03-31
308 GBP2023-03-31
Motor vehicles
18,848 GBP2023-03-31
Computers
9,215 GBP2024-03-31
9,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,525 GBP2024-03-31
28,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Computers
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-03-31
12 GBP2023-03-31
Computers
160 GBP2024-03-31
239 GBP2023-03-31
Motor vehicles
2,904 GBP2023-03-31
Other Debtors
Current
5,277 GBP2024-03-31
5,277 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
242 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,084 GBP2024-03-31
8,341 GBP2023-03-31
Other Taxation & Social Security Payable
Current
642 GBP2024-03-31
623 GBP2023-03-31
Accrued Liabilities
Current
1,379 GBP2024-03-31
1,279 GBP2023-03-31