Property, Plant & Equipment
159 GBP2023-03-31
Fixed Assets
159 GBP2023-03-31
Debtors
1,787 GBP2024-03-31
6,138 GBP2023-03-31
Cash at bank and in hand
24,687 GBP2024-03-31
29,957 GBP2023-03-31
Current Assets
26,474 GBP2024-03-31
36,095 GBP2023-03-31
Net Current Assets/Liabilities
14,511 GBP2024-03-31
14,652 GBP2023-03-31
Total Assets Less Current Liabilities
14,511 GBP2024-03-31
14,811 GBP2023-03-31
Net Assets/Liabilities
14,511 GBP2024-03-31
14,771 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,411 GBP2024-03-31
14,671 GBP2023-03-31
Equity
14,511 GBP2024-03-31
14,771 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,873 GBP2023-03-31
Furniture and fittings
3,175 GBP2023-03-31
Motor vehicles
22,705 GBP2023-03-31
Computers
4,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,357 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,873 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,705 GBP2023-04-01 ~ 2024-03-31
Computers
-4,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,714 GBP2023-03-31
Furniture and fittings
3,175 GBP2023-03-31
Motor vehicles
22,705 GBP2023-03-31
Computers
4,604 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,198 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,714 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,705 GBP2023-04-01 ~ 2024-03-31
Computers
-4,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
159 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,318 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,787 GBP2024-03-31
3,820 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,787 GBP2024-03-31
6,138 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,302 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,215 GBP2024-03-31
11,407 GBP2023-03-31
Other Creditors
Current
6,748 GBP2024-03-31
4,734 GBP2023-03-31