Property, Plant & Equipment
169 GBP2024-03-31
1,226 GBP2023-03-31
Fixed Assets
169 GBP2024-03-31
1,226 GBP2023-03-31
Debtors
Amounts falling due within one year
4,655 GBP2024-03-31
1,662 GBP2023-03-31
Cash at bank and in hand
17,865 GBP2024-03-31
21,409 GBP2023-03-31
Current Assets
22,520 GBP2024-03-31
23,071 GBP2023-03-31
Creditors
Amounts falling due within one year
-5,240 GBP2024-03-31
-3,032 GBP2023-03-31
Net Current Assets/Liabilities
17,280 GBP2024-03-31
20,039 GBP2023-03-31
Total Assets Less Current Liabilities
17,449 GBP2024-03-31
21,265 GBP2023-03-31
Net Assets/Liabilities
17,449 GBP2024-03-31
21,265 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
17,447 GBP2024-03-31
21,263 GBP2023-03-31
Equity
17,449 GBP2024-03-31
21,265 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,450 GBP2024-03-31
1,450 GBP2023-03-31
Motor cars
1,602 GBP2023-03-31
Furniture and fittings
150 GBP2024-03-31
150 GBP2023-03-31
Computers
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,200 GBP2024-03-31
3,802 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,388 GBP2024-03-31
1,372 GBP2023-03-31
Motor cars
589 GBP2023-03-31
Furniture and fittings
144 GBP2024-03-31
142 GBP2023-03-31
Computers
499 GBP2024-03-31
474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,031 GBP2024-03-31
2,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Computers
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
62 GBP2024-03-31
79 GBP2023-03-31
Furniture and fittings
6 GBP2024-03-31
8 GBP2023-03-31
Computers
101 GBP2024-03-31
126 GBP2023-03-31
Motor cars
1,013 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31