Intangible Assets
5,063 GBP2024-03-31
5,530 GBP2023-03-31
Property, Plant & Equipment
40 GBP2024-03-31
11,069 GBP2023-03-31
Debtors
Current
18,476 GBP2024-03-31
31,439 GBP2023-03-31
Cash at bank and in hand
12,322 GBP2024-03-31
19,273 GBP2023-03-31
Net Assets/Liabilities
-59,084 GBP2024-03-31
-45,883 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-60,084 GBP2024-03-31
-46,883 GBP2023-03-31
Equity
-59,084 GBP2024-03-31
-45,883 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Gross Cost
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,937 GBP2024-03-31
1,470 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
467 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
5,063 GBP2024-03-31
5,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-03-31
26,045 GBP2023-03-31
Computers
1,182 GBP2024-03-31
1,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,182 GBP2024-03-31
27,227 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
15,303 GBP2023-03-31
Computers
1,142 GBP2024-03-31
855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142 GBP2024-03-31
16,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Computers
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
10,742 GBP2023-03-31
Computers
40 GBP2024-03-31
327 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-03-31
13,032 GBP2023-03-31
Other Debtors
Current
477 GBP2024-03-31
407 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,510 GBP2024-03-31
5,214 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,850 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
1,323 GBP2023-03-31
Other Creditors
Current
72,890 GBP2024-03-31
62,930 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,386 GBP2024-03-31
35,187 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
3,690 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-02-01 ~ 2023-03-31