Property, Plant & Equipment
10,563 GBP2023-03-31
Debtors
361,296 GBP2024-03-31
311,303 GBP2023-03-31
Cash at bank and in hand
10,001 GBP2024-03-31
9,989 GBP2023-03-31
Current Assets
371,297 GBP2024-03-31
321,292 GBP2023-03-31
Net Current Assets/Liabilities
103,661 GBP2024-03-31
59,026 GBP2023-03-31
Total Assets Less Current Liabilities
103,661 GBP2024-03-31
69,589 GBP2023-03-31
Net Assets/Liabilities
104,263 GBP2024-03-31
71,589 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
104,262 GBP2024-03-31
71,588 GBP2023-03-31
Equity
104,263 GBP2024-03-31
71,589 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,125 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,562 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,563 GBP2023-03-31
Amounts Owed By Related Parties
302,135 GBP2024-03-31
275,255 GBP2023-03-31
Other Debtors
21,792 GBP2024-03-31
35,314 GBP2023-03-31
Prepayments
37,369 GBP2024-03-31
734 GBP2023-03-31
Debtors
Current
361,296 GBP2024-03-31
311,303 GBP2023-03-31
Trade Creditors/Trade Payables
51,309 GBP2024-03-31
16,430 GBP2023-03-31
Taxation/Social Security Payable
213,623 GBP2024-03-31
238,735 GBP2023-03-31
Accrued Liabilities
2,704 GBP2024-03-31
7,101 GBP2023-03-31