Property, Plant & Equipment
2,285 GBP2024-03-31
Debtors
33,425 GBP2024-03-31
33,425 GBP2023-03-31
Cash at bank and in hand
14,900 GBP2024-03-31
7,152 GBP2023-03-31
Current Assets
48,325 GBP2024-03-31
40,577 GBP2023-03-31
Net Current Assets/Liabilities
24,383 GBP2024-03-31
108 GBP2023-03-31
Net Assets/Liabilities
26,668 GBP2024-03-31
108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,411 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,126 GBP2024-03-31
Property, Plant & Equipment
Computers
2,285 GBP2024-03-31
Other Debtors
Amounts falling due within one year
33,425 GBP2024-03-31
33,425 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,276 GBP2024-03-31
4,176 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,666 GBP2024-03-31
6,764 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
29,529 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31