Property, Plant & Equipment
34,393 GBP2024-03-31
5,844 GBP2023-03-31
Debtors
46,960 GBP2024-03-31
25,544 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
737 GBP2023-03-31
Current Assets
49,960 GBP2024-03-31
29,281 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,466 GBP2023-03-31
Net Current Assets/Liabilities
-13,777 GBP2024-03-31
-3,185 GBP2023-03-31
Total Assets Less Current Liabilities
20,616 GBP2024-03-31
2,659 GBP2023-03-31
Net Assets/Liabilities
14,081 GBP2024-03-31
1,549 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
13,081 GBP2024-03-31
549 GBP2023-03-31
Equity
14,081 GBP2024-03-31
1,549 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,059 GBP2024-03-31
8,059 GBP2023-03-31
Computers
4,927 GBP2024-03-31
4,428 GBP2023-03-31
Motor vehicles
34,995 GBP2024-03-31
26,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,981 GBP2024-03-31
38,821 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,498 GBP2024-03-31
6,108 GBP2023-03-31
Computers
4,174 GBP2024-03-31
4,050 GBP2023-03-31
Motor vehicles
2,916 GBP2024-03-31
22,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,588 GBP2024-03-31
32,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
390 GBP2023-04-01 ~ 2024-03-31
Computers
124 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,561 GBP2024-03-31
1,951 GBP2023-03-31
Computers
753 GBP2024-03-31
378 GBP2023-03-31
Motor vehicles
32,079 GBP2024-03-31
3,515 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,854 GBP2024-03-31
25,409 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,106 GBP2024-03-31
135 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,960 GBP2024-03-31
Current, Amounts falling due within one year
25,544 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,742 GBP2024-03-31
13,176 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,847 GBP2024-03-31
5,674 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,951 GBP2024-03-31
10,792 GBP2023-03-31
Other Creditors
Current
36,197 GBP2024-03-31
2,824 GBP2023-03-31
Creditors
Current
63,737 GBP2024-03-31
32,466 GBP2023-03-31