Average Number of Employees
02023-04-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
Debtors
70,890 GBP2024-06-30
76,261 GBP2023-03-31
Cash at bank and in hand
32,933 GBP2024-06-30
35,511 GBP2023-03-31
Current Assets
103,823 GBP2024-06-30
111,772 GBP2023-03-31
Creditors
Amounts falling due within one year
48,373 GBP2024-06-30
51,758 GBP2023-03-31
Net Current Assets/Liabilities
55,450 GBP2024-06-30
60,014 GBP2023-03-31
Total Assets Less Current Liabilities
55,450 GBP2024-06-30
60,014 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,783 GBP2024-06-30
37,209 GBP2023-03-31
Net Assets/Liabilities
26,667 GBP2024-06-30
22,805 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
26,665 GBP2024-06-30
22,803 GBP2023-03-31
Equity
26,667 GBP2024-06-30
22,805 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-06-30
Furniture and fittings
25.002023-04-01 ~ 2024-06-30
Motor vehicles
25.002023-04-01 ~ 2024-06-30
Intangible Assets - Gross Cost
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
981 GBP2024-06-30
Furniture and fittings
1,890 GBP2024-06-30
Motor vehicles
77,916 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
87,904 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
981 GBP2024-06-30
Furniture and fittings
1,890 GBP2024-06-30
Motor vehicles
77,916 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,904 GBP2024-06-30
Other Debtors
70,890 GBP2024-06-30
76,261 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-06-30
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,040 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,469 GBP2024-06-30
31,409 GBP2023-03-31