Property, Plant & Equipment
10,866 GBP2024-03-31
371 GBP2023-03-31
Fixed Assets
10,866 GBP2024-03-31
371 GBP2023-03-31
Debtors
12,928 GBP2024-03-31
16,683 GBP2023-03-31
Cash at bank and in hand
215,417 GBP2024-03-31
133,956 GBP2023-03-31
Current Assets
228,345 GBP2024-03-31
150,639 GBP2023-03-31
Net Current Assets/Liabilities
122,409 GBP2024-03-31
84,016 GBP2023-03-31
Total Assets Less Current Liabilities
133,275 GBP2024-03-31
84,387 GBP2023-03-31
Net Assets/Liabilities
130,667 GBP2024-03-31
84,387 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
130,663 GBP2024-03-31
84,383 GBP2023-03-31
Equity
130,667 GBP2024-03-31
84,387 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,626 GBP2024-03-31
6,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,701 GBP2024-03-31
6,466 GBP2023-03-31
Vehicles
13,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,220 GBP2024-03-31
6,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,835 GBP2024-03-31
6,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,615 GBP2023-04-01 ~ 2024-03-31
Office equipment
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,615 GBP2024-03-31
Property, Plant & Equipment
Vehicles
10,460 GBP2024-03-31
Office equipment
406 GBP2024-03-31
371 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,946 GBP2024-03-31
11,942 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,053 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,982 GBP2024-03-31
3,688 GBP2023-03-31
Debtors
Amounts falling due within one year
12,928 GBP2024-03-31
16,683 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,140 GBP2024-03-31
30,628 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,128 GBP2024-03-31
29,369 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,838 GBP2024-03-31
3,457 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,830 GBP2024-03-31
3,169 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,608 GBP2024-03-31