Property, Plant & Equipment
0 GBP2024-11-30
11,849 GBP2024-03-31
Debtors
4,591 GBP2024-11-30
170,079 GBP2024-03-31
Cash at bank and in hand
120,294 GBP2024-11-30
188,425 GBP2024-03-31
Current Assets
124,885 GBP2024-11-30
358,999 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-119,883 GBP2024-11-30
-79,718 GBP2024-03-31
Net Current Assets/Liabilities
5,002 GBP2024-11-30
279,281 GBP2024-03-31
Total Assets Less Current Liabilities
5,002 GBP2024-11-30
291,130 GBP2024-03-31
Net Assets/Liabilities
5,002 GBP2024-11-30
288,286 GBP2024-03-31
Equity
Called up share capital
5,002 GBP2024-11-30
5,002 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2024-11-30
283,284 GBP2024-03-31
Equity
5,002 GBP2024-11-30
288,286 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2024-11-30
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-11-30
317,018 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-11-30
317,018 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-11-30
2,596 GBP2024-03-31
Furniture and fittings
0 GBP2024-11-30
5,830 GBP2024-03-31
Motor vehicles
0 GBP2024-11-30
51,447 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
59,873 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,596 GBP2024-04-01 ~ 2024-11-30
Furniture and fittings
-5,830 GBP2024-04-01 ~ 2024-11-30
Motor vehicles
-51,447 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-59,873 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-11-30
1,779 GBP2024-03-31
Furniture and fittings
0 GBP2024-11-30
5,507 GBP2024-03-31
Motor vehicles
0 GBP2024-11-30
40,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
48,024 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,779 GBP2024-04-01 ~ 2024-11-30
Furniture and fittings
-5,507 GBP2024-04-01 ~ 2024-11-30
Motor vehicles
-40,738 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,024 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
817 GBP2024-03-31
Furniture and fittings
0 GBP2024-11-30
323 GBP2024-03-31
Motor vehicles
0 GBP2024-11-30
10,709 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
124,132 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,591 GBP2024-11-30
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
45,947 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,591 GBP2024-11-30
170,079 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
35,681 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2024-11-30
34,281 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
3,643 GBP2024-03-31
Other Creditors
Current
119,883 GBP2024-11-30
6,113 GBP2024-03-31
Creditors
Current
119,883 GBP2024-11-30
79,718 GBP2024-03-31