Property, Plant & Equipment
482 GBP2024-03-31
3,671 GBP2023-03-31
Debtors
Current
7,054 GBP2024-03-31
2,780 GBP2023-03-31
Cash at bank and in hand
1,850 GBP2024-03-31
23,831 GBP2023-03-31
Current Assets
8,904 GBP2024-03-31
26,611 GBP2023-03-31
Net Current Assets/Liabilities
-27,477 GBP2024-03-31
-3,290 GBP2023-03-31
Net Assets/Liabilities
-26,995 GBP2024-03-31
381 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-26,997 GBP2024-03-31
379 GBP2023-03-31
Equity
-26,995 GBP2024-03-31
381 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-03-02 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
859 GBP2024-03-31
859 GBP2023-03-31
Motor vehicles
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
859 GBP2024-03-31
4,859 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
377 GBP2024-03-31
188 GBP2023-03-31
Motor vehicles
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2024-03-31
1,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
482 GBP2024-03-31
671 GBP2023-03-31
Motor vehicles
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,807 GBP2024-03-31
2,139 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,908 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,054 GBP2024-03-31
2,780 GBP2023-03-31