Property, Plant & Equipment
7,944 GBP2024-03-31
9,926 GBP2023-03-31
Fixed Assets
7,944 GBP2024-03-31
9,926 GBP2023-03-31
Debtors
4,868 GBP2024-03-31
5,921 GBP2023-03-31
Cash at bank and in hand
6,475 GBP2024-03-31
562 GBP2023-03-31
Current Assets
11,343 GBP2024-03-31
6,483 GBP2023-03-31
Creditors
Current
10,553 GBP2024-03-31
10,059 GBP2023-03-31
Net Current Assets/Liabilities
790 GBP2024-03-31
-3,576 GBP2023-03-31
Total Assets Less Current Liabilities
8,734 GBP2024-03-31
6,350 GBP2023-03-31
Creditors
Non-current
-5,720 GBP2024-03-31
-9,002 GBP2023-03-31
Net Assets/Liabilities
1,504 GBP2024-03-31
-4,538 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,304 GBP2024-03-31
-4,738 GBP2023-03-31
Equity
1,504 GBP2024-03-31
-4,538 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
22,500 GBP2023-03-31
Furniture and fittings
5,300 GBP2023-03-31
Motor vehicles
8,990 GBP2023-03-31
Computers
4,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,183 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,400 GBP2024-03-31
4,241 GBP2023-03-31
Motor vehicles
5,711 GBP2024-03-31
4,618 GBP2023-03-31
Computers
4,393 GBP2024-03-31
4,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,239 GBP2024-03-31
31,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,093 GBP2023-04-01 ~ 2024-03-31
Computers
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
900 GBP2024-03-31
1,059 GBP2023-03-31
Motor vehicles
3,279 GBP2024-03-31
4,372 GBP2023-03-31
Land and buildings, Long leasehold
4,430 GBP2023-03-31
Computers
65 GBP2023-03-31