Property, Plant & Equipment
79,279 GBP2024-03-31
96,612 GBP2023-03-31
Fixed Assets
79,279 GBP2024-03-31
96,612 GBP2023-03-31
Total Inventories
9,447 GBP2024-03-31
9,921 GBP2023-03-31
Debtors
28,669 GBP2024-03-31
17,877 GBP2023-03-31
Cash at bank and in hand
11,334 GBP2024-03-31
38,495 GBP2023-03-31
Current Assets
49,450 GBP2024-03-31
66,293 GBP2023-03-31
Net Current Assets/Liabilities
-160,073 GBP2024-03-31
-98,272 GBP2023-03-31
Total Assets Less Current Liabilities
-80,794 GBP2024-03-31
-1,660 GBP2023-03-31
Net Assets/Liabilities
-80,794 GBP2024-03-31
-1,660 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-80,894 GBP2024-03-31
-1,760 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
190 GBP2024-03-31
190 GBP2023-03-31
Motor vehicles
35,480 GBP2024-03-31
35,480 GBP2023-03-31
Furniture and fittings
79,839 GBP2024-03-31
79,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,509 GBP2024-03-31
115,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2024-03-31
40 GBP2023-03-31
Motor vehicles
8,279 GBP2024-03-31
2,957 GBP2023-03-31
Furniture and fittings
27,876 GBP2024-03-31
15,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,230 GBP2024-03-31
18,897 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,322 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
115 GBP2024-03-31
150 GBP2023-03-31
Motor vehicles
27,201 GBP2024-03-31
32,523 GBP2023-03-31
Furniture and fittings
51,963 GBP2024-03-31
63,939 GBP2023-03-31
Other types of inventories not specified separately
9,447 GBP2024-03-31
9,921 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,267 GBP2024-03-31
16,585 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,117 GBP2024-03-31
36,715 GBP2023-03-31