Property, Plant & Equipment
31,648 GBP2024-03-31
1,875 GBP2023-03-31
Fixed Assets
31,648 GBP2024-03-31
1,875 GBP2023-03-31
Debtors
36,334 GBP2024-03-31
3,699 GBP2023-03-31
Cash at bank and in hand
283,133 GBP2024-03-31
143,607 GBP2023-03-31
Current Assets
319,467 GBP2024-03-31
147,306 GBP2023-03-31
Net Current Assets/Liabilities
125,245 GBP2024-03-31
24,667 GBP2023-03-31
Total Assets Less Current Liabilities
156,893 GBP2024-03-31
26,542 GBP2023-03-31
Net Assets/Liabilities
156,893 GBP2024-03-31
26,542 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
156,793 GBP2024-03-31
26,442 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,998 GBP2023-03-31
Motor vehicles
37,498 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,498 GBP2024-03-31
6,998 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,998 GBP2023-03-31
Motor vehicles
5,850 GBP2024-03-31
125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,850 GBP2024-03-31
5,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
31,648 GBP2024-03-31
1,875 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
102,499 GBP2024-03-31
62,045 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,764 GBP2024-03-31