Property, Plant & Equipment
2,830 GBP2024-03-31
15,169 GBP2023-03-31
Fixed Assets
2,830 GBP2024-03-31
15,169 GBP2023-03-31
Debtors
301 GBP2024-03-31
465 GBP2023-03-31
Cash at bank and in hand
14,949 GBP2024-03-31
8,718 GBP2023-03-31
Current Assets
15,250 GBP2024-03-31
9,183 GBP2023-03-31
Net Current Assets/Liabilities
-15,865 GBP2024-03-31
-14,476 GBP2023-03-31
Total Assets Less Current Liabilities
-13,035 GBP2024-03-31
693 GBP2023-03-31
Net Assets/Liabilities
-13,035 GBP2024-03-31
693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-13,135 GBP2024-03-31
593 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,626 GBP2023-03-31
Furniture and fittings
8,375 GBP2024-03-31
8,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,375 GBP2024-03-31
40,001 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,230 GBP2023-03-31
Furniture and fittings
5,545 GBP2024-03-31
4,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,545 GBP2024-03-31
24,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,830 GBP2024-03-31
3,773 GBP2023-03-31
Motor vehicles
11,396 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,661 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,986 GBP2024-03-31
207 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,661 GBP2023-03-31