Property, Plant & Equipment
7,392 GBP2024-03-31
9,297 GBP2023-03-31
Debtors
234 GBP2024-03-31
5,121 GBP2023-03-31
Cash at bank and in hand
204,411 GBP2024-03-31
14,715 GBP2023-03-31
Current Assets
364,503 GBP2024-03-31
735,980 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,613 GBP2024-03-31
-435,956 GBP2023-03-31
Net Current Assets/Liabilities
269,890 GBP2024-03-31
300,024 GBP2023-03-31
Total Assets Less Current Liabilities
277,282 GBP2024-03-31
309,321 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-21,683 GBP2023-03-31
Net Assets/Liabilities
275,878 GBP2024-03-31
287,638 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
275,818 GBP2024-03-31
287,578 GBP2023-03-31
Equity
275,878 GBP2024-03-31
287,638 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,283 GBP2023-03-31
Motor vehicles
23,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
601 GBP2024-03-31
374 GBP2023-03-31
Motor vehicles
17,061 GBP2024-03-31
15,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,662 GBP2024-03-31
15,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
227 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
682 GBP2024-03-31
909 GBP2023-03-31
Motor vehicles
6,710 GBP2024-03-31
8,388 GBP2023-03-31
Other Debtors
Amounts falling due within one year
234 GBP2024-03-31
5,121 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
9,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
514 GBP2024-03-31
4,523 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,131 GBP2024-03-31
18,832 GBP2023-03-31
Other Creditors
Current
91,968 GBP2024-03-31
402,617 GBP2023-03-31
Creditors
Current
94,613 GBP2024-03-31
435,956 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
21,683 GBP2023-03-31