Property, Plant & Equipment
0 GBP2024-12-31
7,392 GBP2024-03-31
Debtors
277 GBP2024-12-31
234 GBP2024-03-31
Cash at bank and in hand
67,534 GBP2024-12-31
204,411 GBP2024-03-31
Current Assets
67,811 GBP2024-12-31
364,503 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-94,613 GBP2024-03-31
Net Current Assets/Liabilities
74,976 GBP2024-12-31
269,890 GBP2024-03-31
Total Assets Less Current Liabilities
74,976 GBP2024-12-31
277,282 GBP2024-03-31
Net Assets/Liabilities
74,976 GBP2024-12-31
275,878 GBP2024-03-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
74,916 GBP2024-12-31
275,818 GBP2024-03-31
Equity
74,976 GBP2024-12-31
275,878 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2024-12-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
1,283 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
23,771 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
25,054 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,283 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-23,771 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,054 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
601 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
17,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
17,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
241 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
335 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
576 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-842 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-17,396 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,238 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
682 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
6,710 GBP2024-03-31
Other Debtors
Amounts falling due within one year
277 GBP2024-12-31
234 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
514 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-9,603 GBP2024-12-31
2,131 GBP2024-03-31
Other Creditors
Current
2,438 GBP2024-12-31
91,968 GBP2024-03-31
Creditors
Current
-7,165 GBP2024-12-31
94,613 GBP2024-03-31