Property, Plant & Equipment
0 GBP2024-09-30
18,405 GBP2023-03-31
Debtors
0 GBP2024-09-30
5,281 GBP2023-03-31
Cash at bank and in hand
36 GBP2024-09-30
826 GBP2023-03-31
Current Assets
36 GBP2024-09-30
6,107 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,392 GBP2024-09-30
-21,611 GBP2023-03-31
Net Current Assets/Liabilities
-22,356 GBP2024-09-30
-15,504 GBP2023-03-31
Total Assets Less Current Liabilities
-22,356 GBP2024-09-30
2,901 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
-11,472 GBP2023-03-31
Net Assets/Liabilities
-22,356 GBP2024-09-30
-8,571 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-22,357 GBP2024-09-30
-8,572 GBP2023-03-31
Equity
-22,356 GBP2024-09-30
-8,571 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
1,500 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
24,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
26,345 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,500 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,500 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-35,500 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
416 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
7,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
7,940 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-416 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
-7,524 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,940 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
1,084 GBP2023-03-31
Motor vehicles
0 GBP2024-09-30
17,321 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
5,209 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
72 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-09-30
5,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,113 GBP2024-09-30
0 GBP2023-03-31
Other Creditors
Current
20,279 GBP2024-09-30
21,611 GBP2023-03-31
Creditors
Current
22,392 GBP2024-09-30
21,611 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-09-30
11,472 GBP2023-03-31