Property, Plant & Equipment
482 GBP2024-03-31
794 GBP2023-03-31
Debtors
Current
35,295 GBP2024-03-31
63,094 GBP2023-03-31
Net Current Assets/Liabilities
17,300 GBP2024-03-31
33,890 GBP2023-03-31
Total Assets Less Current Liabilities
17,782 GBP2024-03-31
34,684 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-03-31
-9,000 GBP2023-03-31
Net Assets/Liabilities
12,782 GBP2024-03-31
25,684 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,214 GBP2024-03-31
6,627 GBP2023-03-31
Motor vehicles
490 GBP2024-03-31
490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,704 GBP2024-03-31
7,117 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-5,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
732 GBP2024-03-31
5,833 GBP2023-03-31
Motor vehicles
490 GBP2024-03-31
490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,222 GBP2024-03-31
6,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
482 GBP2024-03-31
794 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,295 GBP2024-03-31
63,094 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,295 GBP2024-03-31
63,094 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,320 GBP2024-03-31
12,425 GBP2023-03-31
Non-current, Amounts falling due after one year
5,000 GBP2024-03-31
9,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
5,000 GBP2024-03-31
9,000 GBP2023-03-31
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Bank Overdrafts
Current
2,320 GBP2024-03-31
8,425 GBP2023-03-31
Total Borrowings
Current
6,320 GBP2024-03-31
12,425 GBP2023-03-31