Property, Plant & Equipment
0 GBP2024-03-31
3,676 GBP2023-03-31
Debtors
542 GBP2024-03-31
47,161 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
7,257 GBP2023-03-31
Current Assets
542 GBP2024-03-31
54,418 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-112,919 GBP2024-03-31
Net Current Assets/Liabilities
-112,377 GBP2024-03-31
-20,259 GBP2023-03-31
Total Assets Less Current Liabilities
-112,377 GBP2024-03-31
-16,583 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,075 GBP2023-03-31
Net Assets/Liabilities
-131,477 GBP2024-03-31
-59,658 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-131,479 GBP2024-03-31
-59,660 GBP2023-03-31
Equity
-131,477 GBP2024-03-31
-59,658 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
3,056 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
11,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
14,972 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,056 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-14,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
2,508 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
8,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
11,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,508 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
548 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
3,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
10,912 GBP2023-03-31
Other Debtors
Amounts falling due within one year
542 GBP2024-03-31
36,249 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
542 GBP2024-03-31
Amounts falling due within one year, Current
47,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,499 GBP2024-03-31
22,977 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,856 GBP2024-03-31
22,749 GBP2023-03-31
Corporation Tax Payable
Current
23,255 GBP2024-03-31
20,244 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,022 GBP2024-03-31
6,419 GBP2023-03-31
Other Creditors
Current
1,287 GBP2024-03-31
2,288 GBP2023-03-31
Creditors
Current
112,919 GBP2024-03-31
74,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,100 GBP2024-03-31
43,075 GBP2023-03-31