Property, Plant & Equipment
0 GBP2024-09-30
25,507 GBP2024-03-31
Debtors
1,500 GBP2024-09-30
600 GBP2024-03-31
Cash at bank and in hand
46,029 GBP2024-09-30
48,362 GBP2024-03-31
Current Assets
47,529 GBP2024-09-30
48,962 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-47,276 GBP2024-03-31
Net Current Assets/Liabilities
14,906 GBP2024-09-30
1,686 GBP2024-03-31
Total Assets Less Current Liabilities
14,906 GBP2024-09-30
27,193 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,794 GBP2024-03-31
Net Assets/Liabilities
14,906 GBP2024-09-30
19,297 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2024-03-31
Retained earnings (accumulated losses)
14,903 GBP2024-09-30
19,294 GBP2024-03-31
Equity
14,906 GBP2024-09-30
19,297 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2024-09-30
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
55,922 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,922 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
7,418 GBP2024-03-31
Computers
0 GBP2024-09-30
2,556 GBP2024-03-31
Motor vehicles
0 GBP2024-09-30
51,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
61,788 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,418 GBP2024-04-01 ~ 2024-09-30
Computers
-2,556 GBP2024-04-01 ~ 2024-09-30
Motor vehicles
-51,814 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-61,788 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
5,959 GBP2024-03-31
Computers
0 GBP2024-09-30
2,556 GBP2024-03-31
Motor vehicles
0 GBP2024-09-30
27,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
36,281 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,959 GBP2024-04-01 ~ 2024-09-30
Computers
-2,556 GBP2024-04-01 ~ 2024-09-30
Motor vehicles
-27,766 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,281 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
1,459 GBP2024-03-31
Computers
0 GBP2024-09-30
0 GBP2024-03-31
Motor vehicles
0 GBP2024-09-30
24,048 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,500 GBP2024-09-30
600 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,261 GBP2024-09-30
21,502 GBP2024-03-31
Other Creditors
Current
2,362 GBP2024-09-30
25,774 GBP2024-03-31
Creditors
Current
32,623 GBP2024-09-30
47,276 GBP2024-03-31
Other Creditors
Non-current
0 GBP2024-09-30
2,794 GBP2024-03-31