Property, Plant & Equipment
247 GBP2024-03-31
8,522 GBP2023-03-31
Fixed Assets
247 GBP2024-03-31
8,522 GBP2023-03-31
Debtors
3,136 GBP2024-03-31
11,969 GBP2023-03-31
Cash at bank and in hand
87,593 GBP2024-03-31
97,447 GBP2023-03-31
Current Assets
90,729 GBP2024-03-31
109,416 GBP2023-03-31
Creditors
Current
68,213 GBP2024-03-31
79,089 GBP2023-03-31
Net Current Assets/Liabilities
22,516 GBP2024-03-31
30,327 GBP2023-03-31
Total Assets Less Current Liabilities
22,763 GBP2024-03-31
38,849 GBP2023-03-31
Net Assets/Liabilities
22,716 GBP2024-03-31
37,230 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
22,714 GBP2024-03-31
37,228 GBP2023-03-31
Equity
22,716 GBP2024-03-31
37,230 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
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,100 GBP2023-03-31
Computers
969 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,856 GBP2024-03-31
24,581 GBP2023-03-31
Computers
966 GBP2024-03-31
966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,822 GBP2024-03-31
25,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
244 GBP2024-03-31
8,519 GBP2023-03-31
Computers
3 GBP2024-03-31
3 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,213 GBP2024-03-31
11,128 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
923 GBP2024-03-31
841 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,136 GBP2024-03-31
11,969 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,748 GBP2024-03-31
14,563 GBP2023-03-31
Other Creditors
Current
59,465 GBP2024-03-31
64,526 GBP2023-03-31