Intangible Assets
875 GBP2023-03-31
Property, Plant & Equipment
4,322 GBP2024-03-31
10,418 GBP2023-03-31
Fixed Assets
4,322 GBP2024-03-31
11,293 GBP2023-03-31
Debtors
Current
117,268 GBP2024-03-31
111,302 GBP2023-03-31
Cash at bank and in hand
52,553 GBP2024-03-31
39,925 GBP2023-03-31
Current Assets
169,821 GBP2024-03-31
151,227 GBP2023-03-31
Net Current Assets/Liabilities
90,941 GBP2024-03-31
84,083 GBP2023-03-31
Total Assets Less Current Liabilities
95,263 GBP2024-03-31
95,376 GBP2023-03-31
Net Assets/Liabilities
94,442 GBP2024-03-31
93,230 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
93,442 GBP2024-03-31
92,230 GBP2023-03-31
Equity
94,442 GBP2024-03-31
93,230 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,445 GBP2023-04-01 ~ 2024-03-31
4,292 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
5,125 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
875 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,888 GBP2024-03-31
6,490 GBP2023-03-31
Motor vehicles
19,865 GBP2024-03-31
43,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,753 GBP2024-03-31
50,301 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,087 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,396 GBP2024-03-31
5,796 GBP2023-03-31
Motor vehicles
16,035 GBP2024-03-31
34,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,431 GBP2024-03-31
39,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
687 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,087 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
492 GBP2024-03-31
694 GBP2023-03-31
Motor vehicles
3,830 GBP2024-03-31
9,724 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,856 GBP2024-03-31
Amounts falling due within one year, Current
12,855 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
102,917 GBP2024-03-31
Amounts falling due within one year, Current
96,916 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
117,268 GBP2024-03-31
Amounts falling due within one year, Current
111,302 GBP2023-03-31