Property, Plant & Equipment
3,045 GBP2024-03-31
3,989 GBP2023-03-31
Cash at bank and in hand
139 GBP2024-03-31
147 GBP2023-03-31
Net Current Assets/Liabilities
-42,609 GBP2024-03-31
-37,783 GBP2023-03-31
Total Assets Less Current Liabilities
-39,564 GBP2024-03-31
-33,794 GBP2023-03-31
Net Assets/Liabilities
-39,648 GBP2024-03-31
-33,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-39,748 GBP2024-03-31
-33,894 GBP2023-03-31
Equity
-39,648 GBP2024-03-31
-33,794 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,529 GBP2024-03-31
18,006 GBP2023-03-31
Motor vehicles
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,729 GBP2024-03-31
20,206 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,412 GBP2024-03-31
15,254 GBP2023-03-31
Motor vehicles
1,272 GBP2024-03-31
963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,684 GBP2024-03-31
16,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,117 GBP2024-03-31
2,752 GBP2023-03-31
Motor vehicles
928 GBP2024-03-31
1,237 GBP2023-03-31
Trade Creditors/Trade Payables
1,280 GBP2024-03-31
641 GBP2023-03-31
Accrued Liabilities
2,010 GBP2024-03-31
1,920 GBP2023-03-31
Other Creditors
39,458 GBP2024-03-31
35,369 GBP2023-03-31