Property, Plant & Equipment
5,791 GBP2024-03-31
4,746 GBP2023-03-31
Debtors
6,736 GBP2024-03-31
15,066 GBP2023-03-31
Cash at bank and in hand
7,489 GBP2024-03-31
6,845 GBP2023-03-31
Current Assets
14,295 GBP2024-03-31
21,911 GBP2023-03-31
Creditors
Current
477,296 GBP2024-03-31
457,222 GBP2023-03-31
Net Current Assets/Liabilities
-463,001 GBP2024-03-31
-435,311 GBP2023-03-31
Total Assets Less Current Liabilities
-457,210 GBP2024-03-31
-430,565 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-457,212 GBP2024-03-31
-430,567 GBP2023-03-31
Equity
-457,210 GBP2024-03-31
-430,565 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,975 GBP2024-03-31
15,000 GBP2023-03-31
Plant and equipment
2,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,440 GBP2024-03-31
10,254 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,184 GBP2024-03-31
10,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
744 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,231 GBP2024-03-31
Motor vehicles
3,560 GBP2024-03-31
4,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,923 GBP2024-03-31
Amounts falling due within one year, Current
2,496 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,813 GBP2024-03-31
Amounts falling due within one year, Current
12,570 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,736 GBP2024-03-31
Amounts falling due within one year, Current
15,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,914 GBP2024-03-31
11,254 GBP2023-03-31
Amounts owed to group undertakings
Current
466,532 GBP2024-03-31
443,417 GBP2023-03-31
Other Creditors
Current
3,850 GBP2024-03-31
2,551 GBP2023-03-31