Property, Plant & Equipment
88,519 GBP2024-03-31
93,418 GBP2023-03-31
Total Inventories
7,338 GBP2024-03-31
3,867 GBP2023-03-31
Debtors
Current
73,600 GBP2024-03-31
82,858 GBP2023-03-31
Cash at bank and in hand
-13,893 GBP2024-03-31
-14,383 GBP2023-03-31
Net Assets/Liabilities
-209,698 GBP2024-03-31
-136,006 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-209,798 GBP2024-03-31
-136,106 GBP2023-03-31
Equity
-209,698 GBP2024-03-31
-136,006 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,500 GBP2024-03-31
80,500 GBP2023-03-31
Vehicles
5,291 GBP2024-03-31
4,145 GBP2023-03-31
Office equipment
47,861 GBP2024-03-31
100,891 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,652 GBP2024-03-31
185,536 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-53,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-57,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,399 GBP2024-03-31
0 GBP2023-03-31
Vehicles
331 GBP2024-03-31
3,407 GBP2023-03-31
Office equipment
41,403 GBP2024-03-31
88,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,133 GBP2024-03-31
92,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,399 GBP2023-04-01 ~ 2024-03-31
Vehicles
331 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
-49,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
77,101 GBP2024-03-31
80,500 GBP2023-03-31
Vehicles
4,960 GBP2024-03-31
738 GBP2023-03-31
Office equipment
6,458 GBP2024-03-31
12,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,158 GBP2024-03-31
753 GBP2023-03-31
Prepayments/Accrued Income
Current
4,995 GBP2024-03-31
6,725 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
7,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,006 GBP2024-03-31
45,467 GBP2023-03-31
Other Creditors
Current
297,625 GBP2024-03-31
237,461 GBP2023-03-31