Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,537 GBP2024-03-31
Fixed Assets - Investments
10 GBP2024-03-31
Fixed Assets
6,547 GBP2024-03-31
Debtors
1,473 GBP2024-03-31
Cash at bank and in hand
795 GBP2024-03-31
7,735 GBP2023-03-31
Current Assets
2,268 GBP2024-03-31
7,735 GBP2023-03-31
Creditors
Amounts falling due within one year
18,038 GBP2024-03-31
2,492 GBP2023-03-31
Net Current Assets/Liabilities
-15,770 GBP2024-03-31
5,243 GBP2023-03-31
Total Assets Less Current Liabilities
-9,223 GBP2024-03-31
5,243 GBP2023-03-31
Net Assets/Liabilities
-9,223 GBP2024-03-31
5,243 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,323 GBP2024-03-31
5,143 GBP2023-03-31
Equity
-9,223 GBP2024-03-31
5,243 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,939 GBP2024-03-31
Office equipment
3,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
492 GBP2023-04-01 ~ 2024-03-31
Office equipment
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
492 GBP2024-03-31
Office equipment
700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,192 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
3,447 GBP2024-03-31
Office equipment
3,090 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
10 GBP2024-03-31
Cost valuation, Non-current
10 GBP2024-03-31
Non-current
10 GBP2024-03-31
Other Debtors
1,473 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,472 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,996 GBP2024-03-31
1,020 GBP2023-03-31