Intangible Assets
0 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
273 GBP2024-03-31
2,889 GBP2023-03-31
Debtors
Current
13,408 GBP2024-03-31
49,460 GBP2023-03-31
Creditors
Non-current
-11,791 GBP2024-03-31
-21,132 GBP2023-03-31
Net Assets/Liabilities
-41,959 GBP2024-03-31
-12,835 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-41,960 GBP2024-03-31
-12,836 GBP2023-03-31
Equity
-41,959 GBP2024-03-31
-12,835 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-03-31
13,355 GBP2023-03-31
Furniture and fittings
3,107 GBP2024-03-31
3,107 GBP2023-03-31
Office equipment
1,023 GBP2024-03-31
3,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,130 GBP2024-03-31
19,532 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
10,788 GBP2023-03-31
Furniture and fittings
2,834 GBP2024-03-31
2,785 GBP2023-03-31
Office equipment
1,023 GBP2024-03-31
3,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,857 GBP2024-03-31
16,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
49 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
2,567 GBP2023-03-31
Furniture and fittings
273 GBP2024-03-31
322 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,320 GBP2024-03-31
13,860 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,088 GBP2024-03-31
9,088 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
26,512 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,299 GBP2024-03-31
12,409 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-41 GBP2024-03-31
3,913 GBP2023-03-31
Other Creditors
Current
27,661 GBP2024-03-31
7,903 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,791 GBP2024-03-31
21,132 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31