Property, Plant & Equipment
1,710 GBP2024-03-31
9,091 GBP2023-03-31
Cash at bank and in hand
182 GBP2024-03-31
1,763 GBP2023-03-31
Net Current Assets/Liabilities
-489,467 GBP2024-03-31
-494,637 GBP2023-03-31
Total Assets Less Current Liabilities
-487,757 GBP2024-03-31
-485,546 GBP2023-03-31
Net Assets/Liabilities
-488,470 GBP2024-03-31
-486,259 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-488,570 GBP2024-03-31
-486,359 GBP2023-03-31
Equity
-488,470 GBP2024-03-31
-486,259 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,157 GBP2024-03-31
7,157 GBP2023-03-31
Motor vehicles
37,670 GBP2023-03-31
Other
7,175 GBP2024-03-31
7,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,332 GBP2024-03-31
52,002 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,472 GBP2024-03-31
6,243 GBP2023-03-31
Motor vehicles
30,775 GBP2023-03-31
Other
6,150 GBP2024-03-31
5,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,622 GBP2024-03-31
42,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Other
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
685 GBP2024-03-31
914 GBP2023-03-31
Other
1,025 GBP2024-03-31
1,282 GBP2023-03-31
Motor vehicles
6,895 GBP2023-03-31
Amounts Owed to Related Parties
487,784 GBP2024-03-31
494,680 GBP2023-03-31
Taxation/Social Security Payable
-200 GBP2024-03-31
-200 GBP2023-03-31
Other Creditors
665 GBP2024-03-31
670 GBP2023-03-31