Property, Plant & Equipment
14,687 GBP2024-03-31
5,062 GBP2023-03-31
Debtors
71,242 GBP2024-03-31
72,475 GBP2023-03-31
Creditors
Current
8,634 GBP2024-03-31
8,430 GBP2023-03-31
Net Current Assets/Liabilities
62,608 GBP2024-03-31
64,045 GBP2023-03-31
Total Assets Less Current Liabilities
77,295 GBP2024-03-31
69,107 GBP2023-03-31
Net Assets/Liabilities
74,504 GBP2024-03-31
68,145 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
74,404 GBP2024-03-31
68,045 GBP2023-03-31
Equity
74,504 GBP2024-03-31
68,145 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2024-03-31
16,000 GBP2023-03-31
Computers
850 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,850 GBP2024-03-31
16,850 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
313 GBP2024-03-31
10,938 GBP2023-03-31
Computers
850 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163 GBP2024-03-31
11,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
14,687 GBP2024-03-31
5,062 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
71,242 GBP2024-03-31
72,475 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,585 GBP2024-03-31
3,849 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,579 GBP2023-03-31
Other Creditors
Current
4,049 GBP2024-03-31
3,002 GBP2023-03-31