Property, Plant & Equipment
0 GBP2024-04-30
3,647 GBP2023-03-31
Fixed Assets
0 GBP2024-04-30
3,647 GBP2023-03-31
Total Inventories
0 GBP2024-04-30
10,000 GBP2023-03-31
Debtors
710 GBP2024-04-30
49,344 GBP2023-03-31
Cash at bank and in hand
30,306 GBP2024-04-30
47,950 GBP2023-03-31
Current Assets
31,016 GBP2024-04-30
107,294 GBP2023-03-31
Net Current Assets/Liabilities
22,790 GBP2024-04-30
74,360 GBP2023-03-31
Total Assets Less Current Liabilities
22,790 GBP2024-04-30
78,007 GBP2023-03-31
Net Assets/Liabilities
22,790 GBP2024-04-30
77,314 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,690 GBP2024-04-30
77,214 GBP2023-03-31
Equity
22,790 GBP2024-04-30
77,314 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-04-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
1,446 GBP2023-03-31
Office equipment
0 GBP2024-04-30
412 GBP2023-03-31
Vehicles
0 GBP2024-04-30
16,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
18,104 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,446 GBP2023-04-01 ~ 2024-04-30
Office equipment
-412 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,104 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
1,301 GBP2023-03-31
Office equipment
0 GBP2024-04-30
334 GBP2023-03-31
Vehicles
0 GBP2024-04-30
12,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
14,457 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,301 GBP2023-04-01 ~ 2024-04-30
Office equipment
-334 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,457 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
145 GBP2023-03-31
Office equipment
0 GBP2024-04-30
78 GBP2023-03-31
Vehicles
0 GBP2024-04-30
3,424 GBP2023-03-31
Other types of inventories not specified separately
0 GBP2024-04-30
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-04-30
48,902 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-04-30
442 GBP2023-03-31
Other Debtors
710 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,385 GBP2024-04-30
5,160 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
885 GBP2024-04-30
6,529 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,956 GBP2024-04-30
21,245 GBP2023-03-31