Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
0 GBP2023-03-31
Current Assets
6,000 GBP2024-03-31
2,000 GBP2023-03-31
Net Current Assets/Liabilities
-3,000 GBP2024-03-31
-5,000 GBP2023-03-31
Total Assets Less Current Liabilities
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Net Assets/Liabilities
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Share premium
2,000 GBP2024-03-31
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
-1,000 GBP2023-03-31
-0 GBP2022-03-31
Equity
2,000 GBP2024-03-31
1,000 GBP2023-03-31
-0 GBP2022-03-31
Profit/Loss
1,000 GBP2023-04-01 ~ 2024-03-31
-0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-03-31
1,000 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Investments in Subsidiaries
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Non-current
2,000 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
10,000 GBP2024-03-31
8,000 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
Non-current, Amounts falling due after one year
0 GBP2023-03-31