Intangible Assets
6,800 GBP2023-03-31
Property, Plant & Equipment
11,696 GBP2024-03-31
18,174 GBP2023-03-31
Fixed Assets
11,696 GBP2024-03-31
24,974 GBP2023-03-31
Debtors
5,207 GBP2024-03-31
6,572 GBP2023-03-31
Cash at bank and in hand
2,836 GBP2024-03-31
5,964 GBP2023-03-31
Current Assets
8,043 GBP2024-03-31
12,536 GBP2023-03-31
Net Current Assets/Liabilities
-1,502 GBP2024-03-31
-171 GBP2023-03-31
Total Assets Less Current Liabilities
10,194 GBP2024-03-31
24,803 GBP2023-03-31
Net Assets/Liabilities
10,194 GBP2024-03-31
24,803 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
10,188 GBP2024-03-31
24,797 GBP2023-03-31
Equity
10,194 GBP2024-03-31
24,803 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Intangible Assets - Gross Cost
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2024-03-31
27,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,000 GBP2024-03-31
27,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,194 GBP2024-03-31
33,189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,194 GBP2024-03-31
33,189 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,498 GBP2024-03-31
15,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,498 GBP2024-03-31
15,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
11,696 GBP2024-03-31
18,174 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,207 GBP2024-03-31
6,572 GBP2023-03-31
Debtors
Amounts falling due within one year
5,207 GBP2024-03-31
6,572 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
228 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,789 GBP2024-03-31
2,390 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,487 GBP2024-03-31
1,376 GBP2023-03-31
Advances or credits given to directors
-41 GBP2024-03-31
-8,941 GBP2023-04-01
Advances or credits made to directors during the period
44,481 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
35,581 GBP2023-04-01 ~ 2024-03-31