Property, Plant & Equipment
31,221 GBP2024-03-31
2,935 GBP2023-03-31
Fixed Assets - Investments
1,030 GBP2024-03-31
1,030 GBP2023-03-31
Fixed Assets
32,251 GBP2024-03-31
3,965 GBP2023-03-31
Debtors
33,019 GBP2024-03-31
17,965 GBP2023-03-31
Cash at bank and in hand
107,855 GBP2024-03-31
6,571 GBP2023-03-31
Current Assets
140,874 GBP2024-03-31
24,536 GBP2023-03-31
Creditors
Current
67,248 GBP2024-03-31
6,277 GBP2023-03-31
Net Current Assets/Liabilities
73,626 GBP2024-03-31
18,259 GBP2023-03-31
Total Assets Less Current Liabilities
105,877 GBP2024-03-31
22,224 GBP2023-03-31
Net Assets/Liabilities
98,805 GBP2024-03-31
22,224 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
98,705 GBP2024-03-31
22,124 GBP2023-03-31
Equity
98,805 GBP2024-03-31
22,224 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
857 GBP2024-03-31
857 GBP2023-03-31
Computers
8,049 GBP2024-03-31
5,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,706 GBP2024-03-31
6,578 GBP2023-03-31
Motor vehicles
29,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
747 GBP2024-03-31
719 GBP2023-03-31
Computers
4,255 GBP2024-03-31
2,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,485 GBP2024-03-31
3,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,483 GBP2023-04-01 ~ 2024-03-31
Computers
1,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,483 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-03-31
138 GBP2023-03-31
Motor vehicles
27,317 GBP2024-03-31
Computers
3,794 GBP2024-03-31
2,797 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,030 GBP2023-03-31
Other Investments Other Than Loans
1,030 GBP2024-03-31
1,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,019 GBP2024-03-31
Amounts falling due within one year, Current
5,965 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,019 GBP2024-03-31
Amounts falling due within one year, Current
17,965 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,581 GBP2024-03-31
3,606 GBP2023-03-31
Other Creditors
Current
26,667 GBP2024-03-31
2,671 GBP2023-03-31