Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,351 GBP2024-03-31
82,541 GBP2023-03-31
Debtors
1,493 GBP2023-03-31
Cash at bank and in hand
232,306 GBP2024-03-31
375,957 GBP2023-03-31
Current Assets
232,306 GBP2024-03-31
377,450 GBP2023-03-31
Creditors
Amounts falling due within one year
22,040 GBP2024-03-31
83,727 GBP2023-03-31
Net Current Assets/Liabilities
210,266 GBP2024-03-31
293,723 GBP2023-03-31
Total Assets Less Current Liabilities
224,617 GBP2024-03-31
376,264 GBP2023-03-31
Net Assets/Liabilities
224,617 GBP2024-03-31
376,264 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
224,517 GBP2024-03-31
376,164 GBP2023-03-31
Equity
224,617 GBP2024-03-31
376,264 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,791 GBP2024-03-31
7,688 GBP2023-03-31
Motor vehicles
70,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,875 GBP2024-03-31
90,603 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-71,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,954 GBP2024-03-31
4,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,524 GBP2024-03-31
8,062 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,837 GBP2024-03-31
3,013 GBP2023-03-31
Motor vehicles
70,370 GBP2023-03-31
Other Debtors
1,493 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,371 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
50,743 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,345 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,513 GBP2024-03-31
12,613 GBP2023-03-31