Property, Plant & Equipment
9,301 GBP2023-03-31
Fixed Assets
9,301 GBP2023-03-31
Cash at bank and in hand
214 GBP2024-03-31
4,040 GBP2023-03-31
Current Assets
214 GBP2024-03-31
4,040 GBP2023-03-31
Creditors
-8,522 GBP2024-03-31
-14,036 GBP2023-03-31
Net Current Assets/Liabilities
-8,308 GBP2024-03-31
-9,996 GBP2023-03-31
Total Assets Less Current Liabilities
-8,308 GBP2024-03-31
-695 GBP2023-03-31
Creditors
Non-current
-3,588 GBP2024-03-31
-5,436 GBP2023-03-31
Net Assets/Liabilities
-11,896 GBP2024-03-31
-6,131 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,996 GBP2024-03-31
-6,231 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2023-03-31
Computers
9,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,156 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-04-01 ~ 2024-03-31
Computers
-9,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,123 GBP2023-03-31
Computers
6,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,719 GBP2023-04-01 ~ 2024-03-31
Computers
1,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,842 GBP2023-04-01 ~ 2024-03-31
Computers
-8,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,877 GBP2023-03-31
Computers
2,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,553 GBP2024-03-31
2,553 GBP2023-03-31
Creditors
Current
8,522 GBP2024-03-31
14,036 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,588 GBP2024-03-31
5,436 GBP2023-03-31