Average Number of Employees
12024-04-01 ~ 2024-12-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,448 GBP2024-03-31
Fixed Assets
3,448 GBP2024-03-31
Debtors
13,881 GBP2024-12-31
7,767 GBP2024-03-31
Cash at bank and in hand
2,234 GBP2024-12-31
58 GBP2024-03-31
Current Assets
16,115 GBP2024-12-31
7,825 GBP2024-03-31
Net Current Assets/Liabilities
1 GBP2024-12-31
-5,313 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2024-12-31
-1,865 GBP2024-03-31
Net Assets/Liabilities
1 GBP2024-12-31
-1,865 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,866 GBP2024-03-31
Equity
1 GBP2024-12-31
-1,865 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2024-12-31
Motor vehicles
33.33002024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,508 GBP2024-03-31
Motor vehicles
16,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,702 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,508 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-16,194 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,702 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
760 GBP2024-03-31
Motor vehicles
13,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,254 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-760 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-13,494 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,254 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
748 GBP2024-03-31
Motor vehicles
2,700 GBP2024-03-31
Other Debtors
13,881 GBP2024-12-31
7,767 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,560 GBP2024-12-31
1,500 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,054 GBP2024-12-31
6,627 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,051 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-12-31
1,960 GBP2024-03-31