Property, Plant & Equipment
1,174 GBP2023-03-31
Fixed Assets
1,174 GBP2023-03-31
Trade Debtors/Trade Receivables
4,112 GBP2024-03-31
1,552 GBP2023-03-31
Cash at bank and in hand
1,332 GBP2024-03-31
791 GBP2023-03-31
Current Assets
5,444 GBP2024-03-31
2,343 GBP2023-03-31
Net Current Assets/Liabilities
-2,990 GBP2024-03-31
Total Assets Less Current Liabilities
-2,990 GBP2024-03-31
-2,152 GBP2023-03-31
Net Assets/Liabilities
-2,990 GBP2024-03-31
-2,375 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,090 GBP2024-03-31
-2,475 GBP2023-03-31
Equity
-2,990 GBP2024-03-31
-2,375 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,185 GBP2024-03-31
9,185 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,185 GBP2024-03-31
9,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,572 GBP2024-03-31
15,372 GBP2023-03-31
Computers
6,572 GBP2024-03-31
6,572 GBP2023-03-31
Motor vehicles
8,800 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,572 GBP2024-03-31
14,198 GBP2023-03-31
Computers
6,572 GBP2024-03-31
6,572 GBP2023-03-31
Motor vehicles
7,626 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,626 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,174 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,112 GBP2024-03-31
1,552 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,474 GBP2024-03-31
4,709 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-03-31
960 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31