Property, Plant & Equipment
8,738 GBP2024-03-31
1,688 GBP2023-03-31
Fixed Assets
8,738 GBP2024-03-31
1,688 GBP2023-03-31
Cash at bank and in hand
9,916 GBP2024-03-31
10,711 GBP2023-03-31
Current Assets
9,916 GBP2024-03-31
10,711 GBP2023-03-31
Net Current Assets/Liabilities
-1,706 GBP2024-03-31
-670 GBP2023-03-31
Total Assets Less Current Liabilities
7,032 GBP2024-03-31
1,018 GBP2023-03-31
Net Assets/Liabilities
6,471 GBP2024-03-31
697 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
6,470 GBP2024-03-31
696 GBP2023-03-31
Equity
6,471 GBP2024-03-31
697 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,750 GBP2024-03-31
8,000 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,667 GBP2024-03-31
7,667 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
24,417 GBP2024-03-31
15,667 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,409 GBP2024-03-31
6,844 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,270 GBP2024-03-31
7,135 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,679 GBP2024-03-31
13,979 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,341 GBP2024-03-31
Tools/Equipment for furniture and fittings
397 GBP2024-03-31
Taxation/Social Security Payable
3,137 GBP2024-03-31
1,276 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
657 GBP2024-03-31
5,448 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,657 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,828 GBP2024-03-31