Property, Plant & Equipment
27,808 GBP2024-03-31
31,875 GBP2023-03-31
Fixed Assets - Investments
60 GBP2024-03-31
60 GBP2023-03-31
Fixed Assets
27,868 GBP2024-03-31
31,935 GBP2023-03-31
Debtors
110,000 GBP2024-03-31
251,342 GBP2023-03-31
Cash at bank and in hand
39,766 GBP2024-03-31
95,088 GBP2023-03-31
Current Assets
156,749 GBP2024-03-31
373,657 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,537 GBP2024-03-31
-258,270 GBP2023-03-31
Net Current Assets/Liabilities
73,212 GBP2024-03-31
115,387 GBP2023-03-31
Total Assets Less Current Liabilities
101,080 GBP2024-03-31
147,322 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,529 GBP2024-03-31
-22,018 GBP2023-03-31
Net Assets/Liabilities
88,930 GBP2024-03-31
125,090 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
88,920 GBP2024-03-31
125,080 GBP2023-03-31
Equity
88,930 GBP2024-03-31
125,090 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,887 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,387 GBP2024-03-31
37,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
579 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
12,000 GBP2024-03-31
5,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,579 GBP2024-03-31
5,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
579 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,308 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
25,500 GBP2024-03-31
31,875 GBP2023-03-31
Investments in group undertakings and participating interests
60 GBP2024-03-31
60 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
151,342 GBP2023-03-31
Amounts Owed By Related Parties
30,000 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
80,000 GBP2024-03-31
100,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,000 GBP2024-03-31
251,342 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,489 GBP2024-03-31
10,162 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,203 GBP2024-03-31
171,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,091 GBP2024-03-31
69,577 GBP2023-03-31
Other Creditors
Current
2,754 GBP2024-03-31
6,631 GBP2023-03-31
Creditors
Current
83,537 GBP2024-03-31
258,270 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,529 GBP2024-03-31
22,018 GBP2023-03-31