Intangible Assets
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
267,859 GBP2024-03-31
17,737 GBP2023-03-31
Fixed Assets
297,859 GBP2024-03-31
47,737 GBP2023-03-31
Debtors
35,856 GBP2024-03-31
47,712 GBP2023-03-31
Cash at bank and in hand
117,858 GBP2024-03-31
135,326 GBP2023-03-31
Current Assets
153,714 GBP2024-03-31
183,038 GBP2023-03-31
Net Current Assets/Liabilities
153,196 GBP2024-03-31
177,355 GBP2023-03-31
Total Assets Less Current Liabilities
451,055 GBP2024-03-31
225,092 GBP2023-03-31
Net Assets/Liabilities
243,272 GBP2024-03-31
189,887 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
243,172 GBP2024-03-31
189,787 GBP2023-03-31
Equity
243,272 GBP2024-03-31
189,887 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,387 GBP2024-03-31
62,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,692 GBP2024-03-31
62,844 GBP2023-03-31
Vehicles
253,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,833 GBP2024-03-31
45,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,833 GBP2024-03-31
45,107 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,554 GBP2024-03-31
17,737 GBP2023-03-31
Vehicles
253,305 GBP2024-03-31
Trade Debtors/Trade Receivables
35,856 GBP2024-03-31
47,712 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-227 GBP2024-03-31
-651 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
-9 GBP2024-03-31
14,819 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-11,028 GBP2023-03-31
Other Creditors
Amounts falling due within one year
754 GBP2024-03-31
2,543 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
25,057 GBP2024-03-31
35,205 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
182,726 GBP2024-03-31