Property, Plant & Equipment
3,179 GBP2024-03-31
29,476 GBP2023-03-31
Debtors
775,783 GBP2024-03-31
570 GBP2023-03-31
Cash at bank and in hand
198,381 GBP2024-03-31
6,653 GBP2023-03-31
Current Assets
974,164 GBP2024-03-31
7,223 GBP2023-03-31
Creditors
Current
938,335 GBP2024-03-31
32,588 GBP2023-03-31
Net Current Assets/Liabilities
35,829 GBP2024-03-31
-25,365 GBP2023-03-31
Total Assets Less Current Liabilities
39,008 GBP2024-03-31
4,111 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,908 GBP2024-03-31
4,011 GBP2023-03-31
Equity
39,008 GBP2024-03-31
4,111 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
32022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
145,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,769 GBP2024-03-31
145,281 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-145,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-145,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
115,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,590 GBP2024-03-31
115,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,590 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-117,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,590 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,179 GBP2024-03-31
Motor vehicles
29,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
635,057 GBP2024-03-31
Current, Amounts falling due within one year
240 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
43,210 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
97,516 GBP2024-03-31
Current, Amounts falling due within one year
330 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
775,783 GBP2024-03-31
Current, Amounts falling due within one year
570 GBP2023-03-31
Trade Creditors/Trade Payables
Current
814,220 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,894 GBP2024-03-31
Other Creditors
Current
78,221 GBP2024-03-31
32,588 GBP2023-03-31