Property, Plant & Equipment
11,956 GBP2023-03-31
Fixed Assets
11,956 GBP2023-03-31
Debtors
7,371 GBP2024-03-31
106,501 GBP2023-03-31
Cash at bank and in hand
221,848 GBP2024-03-31
103,009 GBP2023-03-31
Current Assets
229,219 GBP2024-03-31
209,510 GBP2023-03-31
Net Current Assets/Liabilities
195,714 GBP2024-03-31
100,535 GBP2023-03-31
Total Assets Less Current Liabilities
195,714 GBP2024-03-31
112,491 GBP2023-03-31
Net Assets/Liabilities
195,714 GBP2024-03-31
109,462 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
3,405 GBP2023-03-31
Retained earnings (accumulated losses)
195,614 GBP2024-03-31
105,957 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,227 GBP2023-03-31
Computers
914 GBP2024-03-31
914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
914 GBP2024-03-31
26,141 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,689 GBP2023-03-31
Computers
914 GBP2024-03-31
496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
914 GBP2024-03-31
14,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
962 GBP2023-04-01 ~ 2024-03-31
Computers
418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,538 GBP2023-03-31
Computers
418 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,379 GBP2024-03-31
79,454 GBP2023-03-31
Prepayments/Accrued Income
Current
8,955 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
853 GBP2024-03-31
17,564 GBP2023-03-31
Other Taxation & Social Security Payable
Current
139 GBP2024-03-31
528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
42,964 GBP2023-03-31
Corporation Tax Payable
Current
33,506 GBP2024-03-31
13,912 GBP2023-03-31
Other Creditors
Current
52,099 GBP2023-03-31