Property, Plant & Equipment
7,035 GBP2023-03-31
Fixed Assets
7,035 GBP2023-03-31
Total Inventories
1,500 GBP2023-03-31
Debtors
1,449 GBP2023-03-31
Cash at bank and in hand
29,134 GBP2024-03-31
49,419 GBP2023-03-31
Current Assets
29,134 GBP2024-03-31
52,368 GBP2023-03-31
Creditors
Amounts falling due within one year
-9,104 GBP2024-03-31
-42,702 GBP2023-03-31
Net Current Assets/Liabilities
20,030 GBP2024-03-31
9,666 GBP2023-03-31
Total Assets Less Current Liabilities
20,030 GBP2024-03-31
16,701 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,544 GBP2024-03-31
-10,020 GBP2023-03-31
Net Assets/Liabilities
16,486 GBP2024-03-31
6,681 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
16,386 GBP2024-03-31
6,581 GBP2023-03-31
Equity
16,486 GBP2024-03-31
6,681 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
6,370 GBP2024-03-31
6,370 GBP2023-03-31
Intangible Assets - Gross Cost
6,370 GBP2024-03-31
6,370 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,370 GBP2024-03-31
6,370 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,370 GBP2024-03-31
6,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,190 GBP2023-03-31
Motor cars
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,699 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,023 GBP2023-03-31
Motor cars
14,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,167 GBP2023-03-31
Motor cars
3,796 GBP2023-03-31