Intangible Assets
4,500 GBP2023-03-31
Property, Plant & Equipment
38,541 GBP2024-03-31
22,488 GBP2023-03-31
Fixed Assets
38,541 GBP2024-03-31
26,988 GBP2023-03-31
Total Inventories
31,500 GBP2024-03-31
35,000 GBP2023-03-31
Debtors
180 GBP2024-03-31
15,864 GBP2023-03-31
Cash at bank and in hand
155,748 GBP2024-03-31
91,308 GBP2023-03-31
Current Assets
187,428 GBP2024-03-31
142,172 GBP2023-03-31
Net Current Assets/Liabilities
111,740 GBP2024-03-31
125,696 GBP2023-03-31
Total Assets Less Current Liabilities
150,281 GBP2024-03-31
152,684 GBP2023-03-31
Net Assets/Liabilities
143,682 GBP2024-03-31
152,684 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
143,681 GBP2024-03-31
152,683 GBP2023-03-31
Equity
143,682 GBP2024-03-31
152,684 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-03-31
40,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,249 GBP2024-03-31
38,292 GBP2023-03-31
Vehicles
55,871 GBP2024-03-31
29,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,120 GBP2024-03-31
67,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,307 GBP2024-03-31
36,946 GBP2023-03-31
Vehicles
19,272 GBP2024-03-31
8,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,579 GBP2024-03-31
45,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
361 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,942 GBP2024-03-31
1,346 GBP2023-03-31
Vehicles
36,599 GBP2024-03-31
21,142 GBP2023-03-31
Trade Debtors/Trade Receivables
180 GBP2024-03-31
15,864 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
795 GBP2024-03-31
681 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,966 GBP2024-03-31
15,795 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,927 GBP2024-03-31