Property, Plant & Equipment
18,285 GBP2024-03-31
24,801 GBP2023-03-31
Fixed Assets
18,285 GBP2024-03-31
24,801 GBP2023-03-31
Debtors
3,627 GBP2024-03-31
21,388 GBP2023-03-31
Cash at bank and in hand
38,211 GBP2024-03-31
12,312 GBP2023-03-31
Current Assets
41,838 GBP2024-03-31
33,700 GBP2023-03-31
Creditors
Current
53,788 GBP2024-03-31
40,572 GBP2023-03-31
Net Current Assets/Liabilities
-11,950 GBP2024-03-31
-6,872 GBP2023-03-31
Total Assets Less Current Liabilities
6,335 GBP2024-03-31
17,929 GBP2023-03-31
Creditors
Non-current
-2,281 GBP2023-03-31
Net Assets/Liabilities
1,764 GBP2024-03-31
10,936 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
764 GBP2024-03-31
9,936 GBP2023-03-31
Equity
1,764 GBP2024-03-31
10,936 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,597 GBP2023-03-31
Motor vehicles
37,075 GBP2023-03-31
Computers
15,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,037 GBP2024-03-31
10,823 GBP2023-03-31
Motor vehicles
21,889 GBP2024-03-31
18,093 GBP2023-03-31
Computers
13,227 GBP2024-03-31
11,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,153 GBP2024-03-31
40,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,214 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,796 GBP2023-04-01 ~ 2024-03-31
Computers
1,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
560 GBP2024-03-31
1,774 GBP2023-03-31
Motor vehicles
15,186 GBP2024-03-31
18,982 GBP2023-03-31
Computers
2,539 GBP2024-03-31
4,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
37,075 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,889 GBP2024-03-31
18,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,186 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
18,982 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,627 GBP2024-03-31
Current, Amounts falling due within one year
21,388 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,281 GBP2024-03-31
9,123 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,758 GBP2024-03-31
Other Creditors
Current
22,749 GBP2024-03-31
31,449 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,281 GBP2023-03-31