Property, Plant & Equipment
39 GBP2024-03-31
51 GBP2023-03-31
Debtors
16,326 GBP2024-03-31
36,711 GBP2023-03-31
Cash at bank and in hand
1,037 GBP2024-03-31
0 GBP2023-03-31
Current Assets
20,215 GBP2024-03-31
45,086 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,575 GBP2024-03-31
-35,568 GBP2023-03-31
Net Current Assets/Liabilities
5,640 GBP2024-03-31
9,518 GBP2023-03-31
Total Assets Less Current Liabilities
5,679 GBP2024-03-31
9,569 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,622 GBP2024-03-31
-8,640 GBP2023-03-31
Net Assets/Liabilities
1,050 GBP2024-03-31
919 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,049 GBP2024-03-31
918 GBP2023-03-31
Equity
1,050 GBP2024-03-31
919 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343 GBP2023-03-31
Computers
1,823 GBP2023-03-31
Motor vehicles
875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323 GBP2024-03-31
316 GBP2023-03-31
Computers
1,820 GBP2024-03-31
1,820 GBP2023-03-31
Motor vehicles
859 GBP2024-03-31
854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,002 GBP2024-03-31
2,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20 GBP2024-03-31
27 GBP2023-03-31
Computers
3 GBP2024-03-31
3 GBP2023-03-31
Motor vehicles
16 GBP2024-03-31
21 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
620 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,326 GBP2024-03-31
36,091 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,326 GBP2024-03-31
36,711 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,044 GBP2024-03-31
22,669 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,365 GBP2024-03-31
1,199 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,126 GBP2024-03-31
10,090 GBP2023-03-31
Other Creditors
Current
2,040 GBP2024-03-31
1,610 GBP2023-03-31
Creditors
Current
14,575 GBP2024-03-31
35,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,622 GBP2024-03-31
8,640 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
18,640 GBP2023-03-31