Property, Plant & Equipment
1,025 GBP2024-03-31
1,363 GBP2023-03-31
Fixed Assets
1,025 GBP2024-03-31
1,363 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
658 GBP2023-03-31
Debtors
3,295 GBP2024-03-31
8,414 GBP2023-03-31
Cash at bank and in hand
106,880 GBP2024-03-31
84,455 GBP2023-03-31
Current Assets
110,375 GBP2024-03-31
93,527 GBP2023-03-31
Net Current Assets/Liabilities
53,163 GBP2024-03-31
45,825 GBP2023-03-31
Total Assets Less Current Liabilities
54,188 GBP2024-03-31
47,188 GBP2023-03-31
Net Assets/Liabilities
54,188 GBP2024-03-31
47,188 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,088 GBP2024-03-31
47,088 GBP2023-03-31
Equity
54,188 GBP2024-03-31
47,188 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-03-31
500 GBP2023-03-31
Vehicles
13,086 GBP2024-03-31
13,086 GBP2023-03-31
Office equipment
1,345 GBP2024-03-31
1,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,931 GBP2024-03-31
14,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2024-03-31
447 GBP2023-03-31
Vehicles
12,103 GBP2024-03-31
11,776 GBP2023-03-31
Office equipment
1,345 GBP2024-03-31
1,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,906 GBP2024-03-31
13,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-04-01 ~ 2024-03-31
Vehicles
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42 GBP2024-03-31
53 GBP2023-03-31
Vehicles
983 GBP2024-03-31
1,310 GBP2023-03-31
Other types of inventories not specified separately
200 GBP2024-03-31
658 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,295 GBP2024-03-31
8,329 GBP2023-03-31
Other Debtors
Amounts falling due within one year
85 GBP2023-03-31
Debtors
Amounts falling due within one year
3,295 GBP2024-03-31
8,414 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305 GBP2024-03-31
170 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,693 GBP2024-03-31
8,075 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,376 GBP2024-03-31
37,026 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,838 GBP2024-03-31
2,431 GBP2023-03-31