Property, Plant & Equipment
12,442 GBP2023-03-31
Fixed Assets
12,442 GBP2023-03-31
Debtors
222,582 GBP2024-03-31
32,172 GBP2023-03-31
Cash at bank and in hand
464 GBP2024-03-31
987 GBP2023-03-31
Current Assets
223,046 GBP2024-03-31
33,159 GBP2023-03-31
Net Current Assets/Liabilities
-701,759 GBP2024-03-31
-801,814 GBP2023-03-31
Total Assets Less Current Liabilities
-701,759 GBP2024-03-31
-789,372 GBP2023-03-31
Net Assets/Liabilities
-701,759 GBP2024-03-31
-789,372 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-701,859 GBP2024-03-31
-789,472 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,248 GBP2023-03-31
Computers
1,238 GBP2024-03-31
1,238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,238 GBP2024-03-31
20,486 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,218 GBP2023-03-31
Computers
1,238 GBP2024-03-31
826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238 GBP2024-03-31
8,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,411 GBP2023-04-01 ~ 2024-03-31
Computers
412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,030 GBP2023-03-31
Computers
412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
192,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,747 GBP2024-03-31