Property, Plant & Equipment
2,532 GBP2024-03-31
18,392 GBP2023-03-31
Fixed Assets
2,532 GBP2024-03-31
18,392 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
1,400 GBP2023-03-31
Debtors
58,671 GBP2024-03-31
18,872 GBP2023-03-31
Cash at bank and in hand
2,615 GBP2024-03-31
0 GBP2023-03-31
Current Assets
61,286 GBP2024-03-31
20,272 GBP2023-03-31
Net Current Assets/Liabilities
15,262 GBP2024-03-31
3,921 GBP2023-03-31
Total Assets Less Current Liabilities
17,794 GBP2024-03-31
22,313 GBP2023-03-31
Net Assets/Liabilities
6,127 GBP2024-03-31
646 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
6,119 GBP2024-03-31
638 GBP2023-03-31
Equity
6,127 GBP2024-03-31
646 GBP2023-03-31
Director Remuneration
3,033 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
998 GBP2024-03-31
998 GBP2023-03-31
Vehicles
0 GBP2024-03-31
37,590 GBP2023-03-31
Plant and equipment
3,228 GBP2024-03-31
3,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,226 GBP2024-03-31
41,816 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
21,730 GBP2023-03-31
Plant and equipment
1,694 GBP2024-03-31
1,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,694 GBP2024-03-31
23,424 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
998 GBP2024-03-31
998 GBP2023-03-31
Vehicles
0 GBP2024-03-31
15,860 GBP2023-03-31
Plant and equipment
1,534 GBP2024-03-31
1,534 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
3,100 GBP2023-03-31
Other Debtors
30,017 GBP2024-03-31
15,772 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
11,224 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Taxation/Social Security Payable
Current
6,883 GBP2024-03-31
3,927 GBP2023-03-31
Other Creditors
Current
27,941 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Dividends Paid on Shares
8,000 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31