Property, Plant & Equipment
468 GBP2023-03-31
Fixed Assets
468 GBP2023-03-31
Debtors
928 GBP2024-03-31
1 GBP2023-03-31
Creditors
Current
48,891 GBP2024-03-31
50,013 GBP2023-03-31
Net Current Assets/Liabilities
-47,963 GBP2024-03-31
-50,012 GBP2023-03-31
Total Assets Less Current Liabilities
-47,963 GBP2024-03-31
-49,544 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-47,965 GBP2024-03-31
-49,546 GBP2023-03-31
Equity
-47,963 GBP2024-03-31
-49,544 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,453 GBP2023-03-31
Furniture and fittings
1,308 GBP2023-03-31
Motor vehicles
2,940 GBP2023-03-31
Computers
1,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,915 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,453 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,308 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,940 GBP2023-04-01 ~ 2024-03-31
Computers
-1,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,326 GBP2023-03-31
Furniture and fittings
1,277 GBP2023-03-31
Motor vehicles
2,646 GBP2023-03-31
Computers
1,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,447 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,326 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,277 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,646 GBP2023-04-01 ~ 2024-03-31
Computers
-1,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
127 GBP2023-03-31
Furniture and fittings
31 GBP2023-03-31
Motor vehicles
294 GBP2023-03-31
Computers
16 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
927 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-03-31
Amounts falling due within one year, Current
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
928 GBP2024-03-31
Amounts falling due within one year, Current
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,540 GBP2024-03-31
1,951 GBP2023-03-31
Other Creditors
Current
45,351 GBP2024-03-31
48,062 GBP2023-03-31