Property, Plant & Equipment
10,925 GBP2024-03-31
19,442 GBP2023-03-31
Debtors
Current
964,834 GBP2024-03-31
506,032 GBP2023-03-31
Cash at bank and in hand
4,832 GBP2024-03-31
3,266 GBP2023-03-31
Net Assets/Liabilities
209,990 GBP2024-03-31
242,217 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
209,900 GBP2024-03-31
242,127 GBP2023-03-31
Equity
209,990 GBP2024-03-31
242,217 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,086 GBP2024-03-31
34,586 GBP2023-03-31
Vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,086 GBP2024-03-31
37,586 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,119 GBP2024-03-31
17,602 GBP2023-03-31
Vehicles
1,042 GBP2024-03-31
542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,161 GBP2024-03-31
18,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,583 GBP2023-04-01 ~ 2024-03-31
Vehicles
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,967 GBP2024-03-31
16,984 GBP2023-03-31
Vehicles
1,958 GBP2024-03-31
2,458 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,427 GBP2024-03-31
1,427 GBP2023-03-31
Other Debtors
Current
961,882 GBP2024-03-31
503,912 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,654 GBP2024-03-31
77,552 GBP2023-03-31
Other Creditors
Current
762,947 GBP2024-03-31
195,201 GBP2023-03-31