Property, Plant & Equipment
21,342 GBP2024-03-31
1,950 GBP2023-03-31
Debtors
589 GBP2024-03-31
2,373 GBP2023-03-31
Cash at bank and in hand
18,084 GBP2024-03-31
23,851 GBP2023-03-31
Current Assets
18,673 GBP2024-03-31
26,224 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,587 GBP2024-03-31
-26,735 GBP2023-03-31
Net Current Assets/Liabilities
-1,914 GBP2024-03-31
-511 GBP2023-03-31
Total Assets Less Current Liabilities
19,428 GBP2024-03-31
1,439 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,738 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
5,537 GBP2024-03-31
952 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
5,533 GBP2024-03-31
948 GBP2023-03-31
Equity
5,537 GBP2024-03-31
952 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,490 GBP2024-03-31
17,490 GBP2023-03-31
Motor vehicles
21,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,490 GBP2024-03-31
17,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,710 GBP2024-03-31
15,540 GBP2023-03-31
Motor vehicles
438 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,148 GBP2024-03-31
15,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,170 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
780 GBP2024-03-31
1,950 GBP2023-03-31
Motor vehicles
20,562 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,020 GBP2023-03-31
Other Debtors
Amounts falling due within one year
589 GBP2024-03-31
1,353 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
589 GBP2024-03-31
2,373 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,025 GBP2024-03-31
515 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,226 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
17,336 GBP2024-03-31
26,220 GBP2023-03-31
Creditors
Current
20,587 GBP2024-03-31
26,735 GBP2023-03-31
Other Creditors
Non-current
12,738 GBP2024-03-31
0 GBP2023-03-31