Property, Plant & Equipment
7,098 GBP2024-03-31
9,296 GBP2023-03-31
Debtors
2,790 GBP2024-03-31
1,316 GBP2023-03-31
Cash at bank and in hand
9,577 GBP2024-03-31
1,732 GBP2023-03-31
Current Assets
12,367 GBP2024-03-31
3,048 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,260 GBP2024-03-31
Net Current Assets/Liabilities
-9,893 GBP2024-03-31
-10,903 GBP2023-03-31
Total Assets Less Current Liabilities
-2,795 GBP2024-03-31
-1,607 GBP2023-03-31
Net Assets/Liabilities
-4,144 GBP2024-03-31
-3,373 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,244 GBP2024-03-31
-3,473 GBP2023-03-31
Equity
-4,144 GBP2024-03-31
-3,373 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,507 GBP2024-03-31
6,257 GBP2023-03-31
Motor vehicles
21,540 GBP2024-03-31
21,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,047 GBP2024-03-31
27,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,339 GBP2024-03-31
6,201 GBP2023-03-31
Motor vehicles
14,610 GBP2024-03-31
12,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,949 GBP2024-03-31
18,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
138 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
168 GBP2024-03-31
56 GBP2023-03-31
Motor vehicles
6,930 GBP2024-03-31
9,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,790 GBP2024-03-31
1,292 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
24 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,790 GBP2024-03-31
Amounts falling due within one year, Current
1,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
687 GBP2024-03-31
16 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,327 GBP2024-03-31
510 GBP2023-03-31
Other Creditors
Current
20,246 GBP2024-03-31
13,425 GBP2023-03-31
Creditors
Current
22,260 GBP2024-03-31
13,951 GBP2023-03-31