Property, Plant & Equipment
6,192 GBP2024-03-31
5,123 GBP2023-03-31
Fixed Assets
6,192 GBP2024-03-31
5,123 GBP2023-03-31
Debtors
219 GBP2024-03-31
363 GBP2023-03-31
Cash at bank and in hand
50 GBP2024-03-31
5,943 GBP2023-03-31
Current Assets
269 GBP2024-03-31
6,306 GBP2023-03-31
Net Current Assets/Liabilities
-90,190 GBP2024-03-31
-67,955 GBP2023-03-31
Total Assets Less Current Liabilities
-83,998 GBP2024-03-31
-62,832 GBP2023-03-31
Net Assets/Liabilities
-101,946 GBP2024-03-31
-88,742 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-102,046 GBP2024-03-31
-88,842 GBP2023-03-31
Equity
-101,946 GBP2024-03-31
-88,742 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-04-01 ~ 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
7,700 GBP2024-03-31
7,700 GBP2023-03-31
Office equipment
9,500 GBP2024-03-31
7,463 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,200 GBP2024-03-31
15,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,373 GBP2024-03-31
7,265 GBP2023-03-31
Office equipment
3,635 GBP2024-03-31
2,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,008 GBP2024-03-31
10,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
108 GBP2023-04-01 ~ 2024-03-31
Office equipment
860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
327 GBP2024-03-31
435 GBP2023-03-31
Office equipment
5,865 GBP2024-03-31
4,688 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,284 GBP2024-03-31
3,772 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,861 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,269 GBP2023-03-31
Other Creditors
Amounts falling due within one year
79,314 GBP2024-03-31
68,220 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,948 GBP2024-03-31
25,910 GBP2023-03-31