Property, Plant & Equipment
50 GBP2024-03-31
1,471 GBP2023-03-31
Debtors
0 GBP2024-03-31
55 GBP2023-03-31
Cash at bank and in hand
171,859 GBP2024-03-31
79 GBP2023-03-31
Current Assets
235,977 GBP2024-03-31
196,128 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,097 GBP2024-03-31
-13,396 GBP2023-03-31
Net Current Assets/Liabilities
189,880 GBP2024-03-31
182,732 GBP2023-03-31
Total Assets Less Current Liabilities
189,930 GBP2024-03-31
184,203 GBP2023-03-31
Net Assets/Liabilities
189,920 GBP2024-03-31
184,203 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
189,818 GBP2024-03-31
184,101 GBP2023-03-31
Equity
189,920 GBP2024-03-31
184,203 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
550 GBP2024-03-31
550 GBP2023-03-31
Furniture and fittings
6,884 GBP2024-03-31
6,884 GBP2023-03-31
Computers
2,320 GBP2024-03-31
2,320 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
18,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,754 GBP2024-03-31
28,154 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549 GBP2024-03-31
549 GBP2023-03-31
Furniture and fittings
6,835 GBP2024-03-31
6,818 GBP2023-03-31
Computers
2,320 GBP2024-03-31
2,320 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
16,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,704 GBP2024-03-31
26,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17 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
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
49 GBP2024-03-31
66 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
1,404 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103 GBP2024-03-31
221 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,746 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
44,248 GBP2024-03-31
13,175 GBP2023-03-31
Creditors
Current
46,097 GBP2024-03-31
13,396 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31