Property, Plant & Equipment
0 GBP2024-03-31
62,067 GBP2023-03-31
Debtors
Current
7,241 GBP2024-03-31
1,388,509 GBP2023-03-31
Cash at bank and in hand
1,375 GBP2024-03-31
1,679 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-32,500 GBP2023-03-31
Net Assets/Liabilities
112 GBP2024-03-31
31,524 GBP2023-03-31
Equity
Called up share capital
112 GBP2024-03-31
112 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
31,412 GBP2023-03-31
Equity
112 GBP2024-03-31
31,524 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-03-31
105,280 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
17,438 GBP2023-03-31
Office equipment
0 GBP2024-03-31
56,586 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
179,304 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,438 GBP2023-04-01 ~ 2024-03-31
Office equipment
-56,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-287,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
54,818 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
14,137 GBP2023-03-31
Office equipment
0 GBP2024-03-31
48,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
117,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
26,700 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
825 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,962 GBP2023-04-01 ~ 2024-03-31
Office equipment
-51,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
50,462 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
3,301 GBP2023-03-31
Office equipment
0 GBP2024-03-31
8,304 GBP2023-03-31
Other Debtors
Current
1,859 GBP2024-03-31
664,362 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
51,630 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
15,738 GBP2023-03-31
Other Creditors
Current
6,001 GBP2024-03-31
454,858 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
32,500 GBP2023-03-31