Property, Plant & Equipment
1,858 GBP2023-03-31
Fixed Assets
1,858 GBP2023-03-31
Debtors
377 GBP2024-03-31
Cash at bank and in hand
10,372 GBP2024-03-31
23,945 GBP2023-03-31
Current Assets
10,749 GBP2024-03-31
23,945 GBP2023-03-31
Creditors
Current
10,115 GBP2024-03-31
23,610 GBP2023-03-31
Net Current Assets/Liabilities
634 GBP2024-03-31
335 GBP2023-03-31
Total Assets Less Current Liabilities
634 GBP2024-03-31
2,193 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
534 GBP2024-03-31
2,093 GBP2023-03-31
Equity
634 GBP2024-03-31
2,193 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123 GBP2023-03-31
Motor vehicles
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,123 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-123 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2023-03-31
Motor vehicles
2,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,265 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-98 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25 GBP2023-03-31
Motor vehicles
1,833 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
377 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,023 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,428 GBP2023-03-31
Other Creditors
Current
10,115 GBP2024-03-31
15,159 GBP2023-03-31