Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Debtors
310 GBP2024-03-31
11,487 GBP2023-03-31
Net Current Assets/Liabilities
-45,414 GBP2024-03-31
-36,235 GBP2023-03-31
Total Assets Less Current Liabilities
-45,414 GBP2024-03-31
-36,235 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
9,996 GBP2024-03-31
9,996 GBP2023-03-31
Retained earnings (accumulated losses)
-55,420 GBP2024-03-31
-46,241 GBP2023-03-31
Equity
-45,414 GBP2024-03-31
-36,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
518 GBP2023-03-31
Motor vehicles
11,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,064 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-518 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2023-03-31
Motor vehicles
11,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,064 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-518 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,064 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
9,179 GBP2023-03-31
Other Debtors
Current
998 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
310 GBP2024-03-31
310 GBP2023-03-31
Prepayments/Accrued Income
Current
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
310 GBP2024-03-31
11,487 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
85 GBP2023-03-31