Property, Plant & Equipment
861 GBP2024-03-31
37,504 GBP2023-03-31
Debtors
Current
6,080 GBP2024-03-31
2,350 GBP2023-03-31
Cash at bank and in hand
11,515 GBP2024-03-31
5,725 GBP2023-03-31
Current Assets
17,595 GBP2024-03-31
8,075 GBP2023-03-31
Net Current Assets/Liabilities
8,066 GBP2024-03-31
-1,337 GBP2023-03-31
Total Assets Less Current Liabilities
8,927 GBP2024-03-31
36,167 GBP2023-03-31
Net Assets/Liabilities
8,927 GBP2024-03-31
29,040 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,326 GBP2024-03-31
10,326 GBP2023-03-31
Motor vehicles
65,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,326 GBP2024-03-31
75,326 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-65,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,465 GBP2024-03-31
8,623 GBP2023-03-31
Motor vehicles
29,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,465 GBP2024-03-31
37,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
842 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
861 GBP2024-03-31
1,703 GBP2023-03-31
Motor vehicles
35,801 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
675 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,969 GBP2024-03-31
Current, Amounts falling due within one year
1,893 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,080 GBP2024-03-31
Current, Amounts falling due within one year
2,350 GBP2023-03-31