Property, Plant & Equipment
259 GBP2024-03-31
624 GBP2023-03-31
Fixed Assets
259 GBP2024-03-31
624 GBP2023-03-31
Cash at bank and in hand
27,500 GBP2024-03-31
30,500 GBP2023-03-31
Current Assets
27,500 GBP2024-03-31
30,500 GBP2023-03-31
Creditors
Amounts falling due within one year
7,019 GBP2024-03-31
6,428 GBP2023-03-31
Net Current Assets/Liabilities
20,481 GBP2024-03-31
24,072 GBP2023-03-31
Total Assets Less Current Liabilities
20,740 GBP2024-03-31
24,696 GBP2023-03-31
Creditors
Amounts falling due after one year
40,645 GBP2024-03-31
46,917 GBP2023-03-31
Net Assets/Liabilities
-19,905 GBP2024-03-31
-22,221 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-19,907 GBP2024-03-31
-22,223 GBP2023-03-31
Equity
-19,905 GBP2024-03-31
-22,221 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,485 GBP2024-03-31
3,120 GBP2023-03-31
Vehicles
3,000 GBP2024-03-31
15,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,485 GBP2024-03-31
18,265 GBP2023-03-31
Property, Plant & Equipment - Disposals
12,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,485 GBP2024-03-31
3,120 GBP2023-03-31
Vehicles
2,741 GBP2024-03-31
14,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,226 GBP2024-03-31
17,641 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
11,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
259 GBP2024-03-31
624 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,491 GBP2024-03-31
2,269 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,528 GBP2024-03-31
4,159 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,645 GBP2024-03-31
46,917 GBP2023-03-31
Dividends Paid on Shares
16,988 GBP2023-04-01 ~ 2024-03-31