Property, Plant & Equipment
652 GBP2024-03-31
908 GBP2023-03-31
Fixed Assets - Investments
14,925 GBP2024-03-31
14,925 GBP2023-03-31
Fixed Assets
15,577 GBP2024-03-31
15,833 GBP2023-03-31
Debtors
47,186 GBP2024-03-31
34,560 GBP2023-03-31
Cash at bank and in hand
4,936 GBP2024-03-31
13,223 GBP2023-03-31
Current Assets
52,122 GBP2024-03-31
47,783 GBP2023-03-31
Creditors
-51,940 GBP2024-03-31
-15,489 GBP2023-03-31
Net Current Assets/Liabilities
182 GBP2024-03-31
32,294 GBP2023-03-31
Total Assets Less Current Liabilities
15,759 GBP2024-03-31
48,127 GBP2023-03-31
Creditors
Non-current
-14,586 GBP2024-03-31
Net Assets/Liabilities
1,173 GBP2024-03-31
48,127 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,170 GBP2024-03-31
48,124 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,499 GBP2024-03-31
63,499 GBP2023-03-31
Computers
2,908 GBP2024-03-31
5,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,407 GBP2024-03-31
69,399 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,499 GBP2024-03-31
63,499 GBP2023-03-31
Computers
2,256 GBP2024-03-31
4,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,755 GBP2024-03-31
68,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
652 GBP2024-03-31
908 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,554 GBP2024-03-31
1,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,577 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,541 GBP2024-03-31
4,383 GBP2023-03-31
Creditors
Current
51,940 GBP2024-03-31
15,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,586 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31