Property, Plant & Equipment
70,638 GBP2024-03-31
13,057 GBP2023-03-31
Debtors
14,595 GBP2024-03-31
4,193 GBP2023-03-31
Cash at bank and in hand
25,726 GBP2024-03-31
3,018 GBP2023-03-31
Current Assets
2,069,854 GBP2024-03-31
3,840,061 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,145,231 GBP2024-03-31
-3,857,433 GBP2023-03-31
Net Current Assets/Liabilities
-75,377 GBP2024-03-31
-17,372 GBP2023-03-31
Total Assets Less Current Liabilities
-4,739 GBP2024-03-31
-4,315 GBP2023-03-31
Net Assets/Liabilities
-10,639 GBP2024-03-31
-4,315 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,739 GBP2024-03-31
-4,415 GBP2023-03-31
Equity
-10,639 GBP2024-03-31
-4,315 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Furniture and fittings
12,874 GBP2024-03-31
12,874 GBP2023-03-31
Motor vehicles
76,171 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,045 GBP2024-03-31
14,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
656 GBP2024-03-31
208 GBP2023-03-31
Furniture and fittings
4,425 GBP2024-03-31
1,609 GBP2023-03-31
Motor vehicles
15,326 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,407 GBP2024-03-31
1,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
448 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,816 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,344 GBP2024-03-31
1,792 GBP2023-03-31
Furniture and fittings
8,449 GBP2024-03-31
11,265 GBP2023-03-31
Motor vehicles
60,845 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,595 GBP2024-03-31
4,193 GBP2023-03-31
Amounts owed to group undertakings
Current
2,143,731 GBP2024-03-31
3,857,433 GBP2023-03-31
Other Creditors
Current
1,500 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
2,145,231 GBP2024-03-31
3,857,433 GBP2023-03-31