Property, Plant & Equipment
0 GBP2024-03-31
97,604 GBP2023-03-31
Debtors
85,456 GBP2024-03-31
3,914 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
63,140 GBP2023-03-31
Current Assets
85,456 GBP2024-03-31
67,054 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
Net Current Assets/Liabilities
85,456 GBP2024-03-31
14,010 GBP2023-03-31
Total Assets Less Current Liabilities
85,456 GBP2024-03-31
111,614 GBP2023-03-31
Net Assets/Liabilities
85,456 GBP2024-03-31
91,869 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
85,454 GBP2024-03-31
91,867 GBP2023-03-31
Equity
85,456 GBP2024-03-31
91,869 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
149,568 GBP2023-03-31
Computers
0 GBP2024-03-31
2,627 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
34,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
187,103 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-149,568 GBP2023-04-01 ~ 2024-03-31
Computers
-2,627 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-34,908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-187,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
73,959 GBP2023-03-31
Computers
0 GBP2024-03-31
1,904 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
13,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
89,499 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-73,959 GBP2023-04-01 ~ 2024-03-31
Computers
-1,904 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
75,609 GBP2023-03-31
Computers
0 GBP2024-03-31
723 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
21,272 GBP2023-03-31
Other Debtors
Amounts falling due within one year
85,456 GBP2024-03-31
3,914 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
2,941 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
75 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
10,810 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
18 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
39,200 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
53,044 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
7,809 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
9,760 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
17,569 GBP2023-03-31