Intangible Assets
3,000 GBP2023-03-31
Property, Plant & Equipment
14,268 GBP2024-03-31
3,352 GBP2023-03-31
Fixed Assets
14,268 GBP2024-03-31
6,352 GBP2023-03-31
Debtors
769 GBP2024-03-31
Cash at bank and in hand
1,140 GBP2024-03-31
2,245 GBP2023-03-31
Current Assets
1,909 GBP2024-03-31
2,245 GBP2023-03-31
Creditors
Current
20,038 GBP2024-03-31
20,806 GBP2023-03-31
Net Current Assets/Liabilities
-18,129 GBP2024-03-31
-18,561 GBP2023-03-31
Total Assets Less Current Liabilities
-3,861 GBP2024-03-31
-12,209 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-3,863 GBP2024-03-31
-12,211 GBP2023-03-31
Equity
-3,861 GBP2024-03-31
-12,209 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
27,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
824 GBP2024-03-31
824 GBP2023-03-31
Motor vehicles
17,995 GBP2024-03-31
16,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,819 GBP2024-03-31
17,217 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
627 GBP2024-03-31
561 GBP2023-03-31
Motor vehicles
3,924 GBP2024-03-31
13,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,551 GBP2024-03-31
13,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
197 GBP2024-03-31
263 GBP2023-03-31
Motor vehicles
14,071 GBP2024-03-31
3,089 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
769 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,349 GBP2024-03-31
14,615 GBP2023-03-31
Trade Creditors/Trade Payables
Current
649 GBP2024-03-31
649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,802 GBP2024-03-31
4,864 GBP2023-03-31
Other Creditors
Current
6,842 GBP2024-03-31
678 GBP2023-03-31