Property, Plant & Equipment
500 GBP2024-03-31
7,200 GBP2023-03-31
Fixed Assets
500 GBP2024-03-31
7,200 GBP2023-03-31
Debtors
48,130 GBP2024-03-31
17,157 GBP2023-03-31
Cash at bank and in hand
610 GBP2024-03-31
790 GBP2023-03-31
Current Assets
48,740 GBP2024-03-31
17,947 GBP2023-03-31
Net Current Assets/Liabilities
38,142 GBP2024-03-31
13,093 GBP2023-03-31
Total Assets Less Current Liabilities
38,642 GBP2024-03-31
20,293 GBP2023-03-31
Net Assets/Liabilities
28,838 GBP2024-03-31
6,626 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,837 GBP2024-03-31
6,625 GBP2023-03-31
Equity
28,838 GBP2024-03-31
6,626 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
7,750 GBP2023-03-31
Furniture and fittings
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-03-31
9,750 GBP2023-03-31
Property, Plant & Equipment - Disposals
-7,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,550 GBP2023-03-31
Furniture and fittings
1,500 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2024-03-31
2,550 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2024-03-31
1,000 GBP2023-03-31
Motor cars
6,200 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
1,550 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,157 GBP2023-03-31
Debtors
Amounts falling due within one year
48,130 GBP2024-03-31
17,157 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,598 GBP2024-03-31
1,554 GBP2023-03-31