Property, Plant & Equipment
0 GBP2024-03-31
31,893 GBP2023-03-31
Debtors
96,229 GBP2024-03-31
943,847 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-968,424 GBP2023-03-31
Net Current Assets/Liabilities
-225,135 GBP2024-03-31
-24,577 GBP2023-03-31
Total Assets Less Current Liabilities
-225,135 GBP2024-03-31
7,316 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,746 GBP2024-03-31
Net Assets/Liabilities
-249,881 GBP2024-03-31
-17,430 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-249,883 GBP2024-03-31
-17,432 GBP2023-03-31
Equity
-249,881 GBP2024-03-31
-17,430 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-03-31
973 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
62,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
63,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
541 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
30,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
31,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
324 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
432 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
31,461 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,229 GBP2024-03-31
943,847 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,832 GBP2024-03-31
11,832 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
96,459 GBP2023-03-31
Other Taxation & Social Security Payable
Current
280,968 GBP2024-03-31
275,384 GBP2023-03-31
Other Creditors
Current
28,564 GBP2024-03-31
584,749 GBP2023-03-31
Creditors
Current
321,364 GBP2024-03-31
968,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,746 GBP2024-03-31
24,746 GBP2023-03-31