Property, Plant & Equipment
40,933 GBP2024-03-31
51,109 GBP2023-03-31
Debtors
72,992 GBP2024-03-31
89,063 GBP2023-03-31
Cash at bank and in hand
17,232 GBP2024-03-31
3,423 GBP2023-03-31
Current Assets
90,224 GBP2024-03-31
92,486 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,502 GBP2024-03-31
-53,164 GBP2023-03-31
Net Current Assets/Liabilities
29,722 GBP2024-03-31
39,322 GBP2023-03-31
Total Assets Less Current Liabilities
70,655 GBP2024-03-31
90,431 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-57,413 GBP2024-03-31
-73,897 GBP2023-03-31
Net Assets/Liabilities
13,242 GBP2024-03-31
15,904 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,142 GBP2024-03-31
15,804 GBP2023-03-31
Equity
13,242 GBP2024-03-31
15,904 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,814 GBP2023-03-31
Motor vehicles
66,617 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,029 GBP2024-03-31
890 GBP2023-03-31
Motor vehicles
26,469 GBP2024-03-31
16,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,498 GBP2024-03-31
17,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
785 GBP2024-03-31
924 GBP2023-03-31
Motor vehicles
40,148 GBP2024-03-31
50,185 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,312 GBP2024-03-31
14,826 GBP2023-03-31
Other Debtors
Amounts falling due within one year
65,680 GBP2024-03-31
74,237 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,992 GBP2024-03-31
89,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
135 GBP2024-03-31
957 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,577 GBP2024-03-31
30,650 GBP2023-03-31
Other Creditors
Current
19,790 GBP2024-03-31
21,557 GBP2023-03-31
Creditors
Current
60,502 GBP2024-03-31
53,164 GBP2023-03-31
Other Creditors
Non-current
57,413 GBP2024-03-31
73,897 GBP2023-03-31