Intangible Assets
1,028 GBP2023-03-31
Property, Plant & Equipment
113 GBP2023-03-31
Fixed Assets
1,141 GBP2023-03-31
Debtors
2,669 GBP2023-03-31
Cash at bank and in hand
18,626 GBP2023-03-31
Current Assets
21,295 GBP2023-03-31
Net Current Assets/Liabilities
17,738 GBP2023-03-31
Total Assets Less Current Liabilities
18,879 GBP2023-03-31
Net Assets/Liabilities
18,871 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1 GBP2024-03-31
18,870 GBP2023-03-31
Equity
18,871 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,282 GBP2023-03-31
Intangible Assets - Gross Cost
10,282 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-10,282 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals
-10,282 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,254 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,254 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,254 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-9,254 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,387 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
113 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,916 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
641 GBP2023-03-31
Net Deferred Tax Liability/Asset
8 GBP2023-03-31