Property, Plant & Equipment
12,299 GBP2024-03-31
6,739 GBP2023-03-31
Debtors
5,167 GBP2024-03-31
860 GBP2023-03-31
Cash at bank and in hand
20,672 GBP2024-03-31
32,361 GBP2023-03-31
Current Assets
25,839 GBP2024-03-31
33,221 GBP2023-03-31
Creditors
Current
8,772 GBP2024-03-31
11,372 GBP2023-03-31
Net Current Assets/Liabilities
17,067 GBP2024-03-31
21,849 GBP2023-03-31
Total Assets Less Current Liabilities
29,366 GBP2024-03-31
28,588 GBP2023-03-31
Net Assets/Liabilities
27,029 GBP2024-03-31
27,307 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,929 GBP2024-03-31
27,207 GBP2023-03-31
Equity
27,029 GBP2024-03-31
27,307 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,250 GBP2024-03-31
7,250 GBP2023-03-31
Motor vehicles
10,031 GBP2024-03-31
4,350 GBP2023-03-31
Computers
1,809 GBP2024-03-31
1,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,090 GBP2024-03-31
13,409 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,739 GBP2024-03-31
2,861 GBP2023-03-31
Motor vehicles
1,672 GBP2024-03-31
2,553 GBP2023-03-31
Computers
1,380 GBP2024-03-31
1,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,791 GBP2024-03-31
6,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
878 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,672 GBP2023-04-01 ~ 2024-03-31
Computers
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,511 GBP2024-03-31
4,389 GBP2023-03-31
Motor vehicles
8,359 GBP2024-03-31
1,797 GBP2023-03-31
Computers
429 GBP2024-03-31
553 GBP2023-03-31