Debtors
588 GBP2024-03-31
124,307 GBP2023-03-31
Cash at bank and in hand
18,339 GBP2024-03-31
185 GBP2023-03-31
Current Assets
18,927 GBP2024-03-31
124,492 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,510 GBP2024-03-31
-124,027 GBP2023-03-31
Net Current Assets/Liabilities
3,417 GBP2024-03-31
465 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
3,414 GBP2024-03-31
462 GBP2023-03-31
Equity
3,417 GBP2024-03-31
465 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
42,200 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
10,057 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
52,257 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,200 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-52,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
42,200 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
10,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
52,257 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,200 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
588 GBP2024-03-31
124,307 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,200 GBP2024-03-31
3,672 GBP2023-03-31
Other Creditors
Current
10,310 GBP2024-03-31
120,355 GBP2023-03-31
Creditors
Current
15,510 GBP2024-03-31
124,027 GBP2023-03-31