Property, Plant & Equipment
43,677 GBP2024-03-31
81,435 GBP2023-03-31
Debtors
20,009 GBP2024-03-31
70,446 GBP2023-03-31
Cash at bank and in hand
38,278 GBP2024-03-31
18,310 GBP2023-03-31
Current Assets
67,152 GBP2024-03-31
104,900 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,689 GBP2024-03-31
-34,273 GBP2023-03-31
Net Current Assets/Liabilities
53,463 GBP2024-03-31
70,627 GBP2023-03-31
Total Assets Less Current Liabilities
97,140 GBP2024-03-31
152,062 GBP2023-03-31
Net Assets/Liabilities
86,221 GBP2024-03-31
131,703 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
86,121 GBP2024-03-31
131,603 GBP2023-03-31
Equity
86,221 GBP2024-03-31
131,703 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
51,033 GBP2024-03-31
51,033 GBP2023-03-31
Motor vehicles
72,000 GBP2024-03-31
136,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,033 GBP2024-03-31
187,950 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-64,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,856 GBP2024-03-31
42,196 GBP2023-03-31
Motor vehicles
31,500 GBP2024-03-31
64,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,356 GBP2024-03-31
106,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,660 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-46,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,177 GBP2024-03-31
8,837 GBP2023-03-31
Motor vehicles
40,500 GBP2024-03-31
72,598 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,463 GBP2024-03-31
59,173 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,546 GBP2024-03-31
11,273 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,009 GBP2024-03-31
70,446 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,986 GBP2024-03-31
12,373 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,407 GBP2024-03-31
5,257 GBP2023-03-31
Other Creditors
Current
3,296 GBP2024-03-31
16,643 GBP2023-03-31
Creditors
Current
13,689 GBP2024-03-31
34,273 GBP2023-03-31