Property, Plant & Equipment
7,500 GBP2024-03-31
41,237 GBP2023-03-31
Debtors
145,695 GBP2024-03-31
331,290 GBP2023-03-31
Cash at bank and in hand
5,313 GBP2024-03-31
415 GBP2023-03-31
Current Assets
151,008 GBP2024-03-31
331,705 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-482,199 GBP2024-03-31
-522,693 GBP2023-03-31
Net Current Assets/Liabilities
-331,191 GBP2024-03-31
-190,988 GBP2023-03-31
Total Assets Less Current Liabilities
-323,691 GBP2024-03-31
-149,751 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,237 GBP2024-03-31
-15,012 GBP2023-03-31
Net Assets/Liabilities
-325,928 GBP2024-03-31
-164,763 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
-325,940 GBP2024-03-31
-164,775 GBP2023-03-31
Equity
-325,928 GBP2024-03-31
-164,763 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,408 GBP2023-03-31
Motor vehicles
114,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,408 GBP2024-03-31
15,306 GBP2023-03-31
Motor vehicles
107,034 GBP2024-03-31
78,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,442 GBP2024-03-31
93,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,102 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
5,102 GBP2023-03-31
Motor vehicles
7,500 GBP2024-03-31
36,135 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
108,392 GBP2024-03-31
55,560 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,303 GBP2024-03-31
275,730 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,695 GBP2024-03-31
331,290 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,068 GBP2024-03-31
98,332 GBP2023-03-31
Amounts owed to group undertakings
Current
109,372 GBP2024-03-31
73,805 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,773 GBP2024-03-31
204,014 GBP2023-03-31
Other Creditors
Current
296,986 GBP2024-03-31
146,542 GBP2023-03-31
Creditors
Current
482,199 GBP2024-03-31
522,693 GBP2023-03-31
Other Creditors
Non-current
2,237 GBP2024-03-31
15,012 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31