Intangible Assets
90,000 GBP2023-03-31
Property, Plant & Equipment
7,970 GBP2024-03-31
8,951 GBP2023-03-31
Fixed Assets
7,970 GBP2024-03-31
98,951 GBP2023-03-31
Debtors
4,101 GBP2024-03-31
6,009 GBP2023-03-31
Cash at bank and in hand
9,477 GBP2024-03-31
2,699 GBP2023-03-31
Current Assets
13,578 GBP2024-03-31
8,708 GBP2023-03-31
Net Current Assets/Liabilities
-120,852 GBP2024-03-31
-93,591 GBP2023-03-31
Total Assets Less Current Liabilities
-112,882 GBP2024-03-31
5,360 GBP2023-03-31
Net Assets/Liabilities
-116,125 GBP2024-03-31
5,254 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
-116,136 GBP2024-03-31
5,243 GBP2023-03-31
Equity
-116,125 GBP2024-03-31
5,254 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
150,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
150,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
150,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-03-31
Intangible Assets
Other than goodwill
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,275 GBP2024-03-31
1,275 GBP2023-03-31
Plant and equipment
3,104 GBP2024-03-31
3,104 GBP2023-03-31
Vehicles
44,763 GBP2024-03-31
44,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,142 GBP2024-03-31
49,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
856 GBP2024-03-31
752 GBP2023-03-31
Plant and equipment
2,838 GBP2024-03-31
2,771 GBP2023-03-31
Vehicles
37,478 GBP2024-03-31
36,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,172 GBP2024-03-31
40,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
104 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
67 GBP2023-04-01 ~ 2024-03-31
Vehicles
810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
419 GBP2024-03-31
523 GBP2023-03-31
Plant and equipment
266 GBP2024-03-31
333 GBP2023-03-31
Vehicles
7,285 GBP2024-03-31
8,095 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,259 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,101 GBP2024-03-31
3,750 GBP2023-03-31
Debtors
Amounts falling due within one year
4,101 GBP2024-03-31
6,009 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
197 GBP2024-03-31
271 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,282 GBP2024-03-31
9,711 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84 GBP2024-03-31
238 GBP2023-03-31
Other Creditors
Amounts falling due within one year
129,547 GBP2024-03-31
90,879 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,243 GBP2024-03-31
14 GBP2023-03-31
Net Deferred Tax Liability/Asset
92 GBP2023-03-31