Property, Plant & Equipment
11,458 GBP2023-03-31
Fixed Assets
11,458 GBP2023-03-31
Debtors
3,540 GBP2024-03-31
Cash at bank and in hand
20 GBP2024-03-31
137 GBP2023-03-31
Current Assets
3,560 GBP2024-03-31
137 GBP2023-03-31
Net Current Assets/Liabilities
-1,446 GBP2024-03-31
-7,820 GBP2023-03-31
Total Assets Less Current Liabilities
-1,446 GBP2024-03-31
3,638 GBP2023-03-31
Net Assets/Liabilities
-1,446 GBP2024-03-31
-22 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,447 GBP2024-03-31
-23 GBP2023-03-31
Equity
-1,446 GBP2024-03-31
-22 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,000 GBP2023-03-31
Office equipment
1,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,703 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,500 GBP2023-03-31
Office equipment
745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,625 GBP2023-04-01 ~ 2024-03-31
Office equipment
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
10,500 GBP2023-03-31
Office equipment
958 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,400 GBP2024-03-31
138 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,303 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,145 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,606 GBP2024-03-31
2,371 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,478 GBP2023-03-31
Net Deferred Tax Liability/Asset
182 GBP2023-03-31