Property, Plant & Equipment
6,007 GBP2024-03-31
12,014 GBP2023-03-31
Fixed Assets
6,007 GBP2024-03-31
12,014 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
103,028 GBP2024-03-31
100,241 GBP2023-03-31
Cash at bank and in hand
215,727 GBP2024-03-31
218,303 GBP2023-03-31
Current Assets
321,255 GBP2024-03-31
321,044 GBP2023-03-31
Net Current Assets/Liabilities
249,392 GBP2024-03-31
234,258 GBP2023-03-31
Total Assets Less Current Liabilities
255,399 GBP2024-03-31
246,272 GBP2023-03-31
Net Assets/Liabilities
243,933 GBP2024-03-31
231,817 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
243,931 GBP2024-03-31
231,815 GBP2023-03-31
Equity
243,933 GBP2024-03-31
231,817 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,130 GBP2024-03-31
14,130 GBP2023-03-31
Vehicles
24,027 GBP2024-03-31
24,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,157 GBP2024-03-31
38,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,130 GBP2024-03-31
14,130 GBP2023-03-31
Vehicles
18,020 GBP2024-03-31
12,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,150 GBP2024-03-31
26,143 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
6,007 GBP2024-03-31
12,014 GBP2023-03-31
Value of work in progress
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,672 GBP2024-03-31
6,578 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,010 GBP2024-03-31
47,715 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,908 GBP2024-03-31
4,988 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,829 GBP2024-03-31
1,412 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,466 GBP2024-03-31
14,455 GBP2023-03-31