Property, Plant & Equipment
973 GBP2024-03-31
1,661 GBP2023-03-31
Debtors
794 GBP2024-03-31
505 GBP2023-03-31
Cash at bank and in hand
34,786 GBP2024-03-31
20,312 GBP2023-03-31
Current Assets
35,580 GBP2024-03-31
20,817 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,374 GBP2024-03-31
Net Current Assets/Liabilities
24,206 GBP2024-03-31
11,570 GBP2023-03-31
Total Assets Less Current Liabilities
25,179 GBP2024-03-31
13,231 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-417 GBP2023-03-31
Net Assets/Liabilities
25,179 GBP2024-03-31
12,814 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
25,176 GBP2024-03-31
12,811 GBP2023-03-31
Equity
25,179 GBP2024-03-31
12,814 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,816 GBP2023-03-31
Furniture and fittings
1,590 GBP2023-03-31
Motor vehicles
10,751 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,816 GBP2024-03-31
6,816 GBP2023-03-31
Furniture and fittings
1,590 GBP2024-03-31
1,590 GBP2023-03-31
Motor vehicles
9,778 GBP2024-03-31
9,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,184 GBP2024-03-31
17,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
973 GBP2024-03-31
1,661 GBP2023-03-31
Other Debtors
Amounts falling due within one year
794 GBP2024-03-31
505 GBP2023-03-31
Trade Creditors/Trade Payables
Current
187 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
9,549 GBP2024-03-31
7,191 GBP2023-03-31
Other Creditors
Current
1,638 GBP2024-03-31
2,056 GBP2023-03-31
Creditors
Current
11,374 GBP2024-03-31
9,247 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
417 GBP2023-03-31