Property, Plant & Equipment
31,899 GBP2024-03-31
5,026 GBP2023-03-31
Fixed Assets - Investments
3,263 GBP2024-03-31
3,263 GBP2023-03-31
Fixed Assets
35,162 GBP2024-03-31
8,289 GBP2023-03-31
Debtors
21,907 GBP2024-03-31
14,813 GBP2023-03-31
Cash at bank and in hand
62,355 GBP2024-03-31
90,157 GBP2023-03-31
Current Assets
84,262 GBP2024-03-31
104,970 GBP2023-03-31
Net Current Assets/Liabilities
54,693 GBP2024-03-31
66,900 GBP2023-03-31
Total Assets Less Current Liabilities
89,855 GBP2024-03-31
75,189 GBP2023-03-31
Net Assets/Liabilities
89,855 GBP2024-03-31
75,141 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
89,755 GBP2024-03-31
75,041 GBP2023-03-31
Equity
89,855 GBP2024-03-31
75,141 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,932 GBP2024-03-31
24,932 GBP2023-03-31
Vehicles
37,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,932 GBP2024-03-31
24,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,783 GBP2024-03-31
19,906 GBP2023-03-31
Vehicles
9,250 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,033 GBP2024-03-31
19,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
877 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,149 GBP2024-03-31
5,026 GBP2023-03-31
Vehicles
27,750 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
10,762 GBP2024-03-31
9,015 GBP2023-03-31
Prepayments/Accrued Income
350 GBP2024-03-31
350 GBP2023-03-31
Other Debtors
10,795 GBP2024-03-31
5,448 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
881 GBP2024-03-31
669 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,284 GBP2024-03-31
16,751 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,185 GBP2024-03-31
1,185 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,219 GBP2024-03-31
19,465 GBP2023-03-31