Debtors
15,469 GBP2024-03-31
3,549 GBP2023-03-31
Cash at bank and in hand
10,031 GBP2024-03-31
28,793 GBP2023-03-31
Current Assets
25,500 GBP2024-03-31
32,342 GBP2023-03-31
Net Current Assets/Liabilities
481 GBP2024-03-31
3,165 GBP2023-03-31
Net Assets/Liabilities
481 GBP2024-03-31
3,165 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
381 GBP2024-03-31
3,065 GBP2023-03-31
Equity
481 GBP2024-03-31
3,165 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
498 GBP2024-03-31
498 GBP2023-03-31
Vehicles
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
498 GBP2024-03-31
5,498 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
498 GBP2024-03-31
498 GBP2023-03-31
Vehicles
5,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498 GBP2024-03-31
5,498 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
15,469 GBP2024-03-31
3,549 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,154 GBP2024-03-31
26,839 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,865 GBP2024-03-31
2,330 GBP2023-03-31