Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
80,815 GBP2024-03-31
7,409 GBP2023-03-31
Debtors
Current
3,432 GBP2024-03-31
Cash at bank and in hand
472,039 GBP2024-03-31
59,605 GBP2023-03-31
Current Assets
475,471 GBP2024-03-31
59,605 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-124,772 GBP2024-03-31
-31,720 GBP2023-03-31
Net Current Assets/Liabilities
350,699 GBP2024-03-31
27,885 GBP2023-03-31
Total Assets Less Current Liabilities
431,514 GBP2024-03-31
35,294 GBP2023-03-31
Net Assets/Liabilities
411,646 GBP2024-03-31
35,294 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
411,546 GBP2024-03-31
35,284 GBP2023-03-31
Equity
411,646 GBP2024-03-31
35,294 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,163 GBP2024-03-31
1,163 GBP2023-03-31
Furniture and fittings
17,546 GBP2024-03-31
17,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,879 GBP2024-03-31
18,211 GBP2023-03-31
Motor vehicles
81,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,163 GBP2023-03-31
Furniture and fittings
9,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,764 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,498 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,163 GBP2024-03-31
Motor vehicles
6,764 GBP2024-03-31
Furniture and fittings
11,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,064 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
74,406 GBP2024-03-31
Furniture and fittings
6,409 GBP2024-03-31
7,409 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-03-31
Prepayments/Accrued Income
Current
432 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,681 GBP2024-03-31
1,617 GBP2023-03-31
Corporation Tax Payable
Current
114,967 GBP2024-03-31
11,119 GBP2023-03-31
Taxation/Social Security Payable
Current
60 GBP2024-03-31
9,402 GBP2023-03-31
Other Creditors
Current
2,132 GBP2024-03-31
2,132 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,932 GBP2024-03-31
7,450 GBP2023-03-31
Creditors
Current
124,772 GBP2024-03-31
31,720 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19,868 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-19,868 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,868 GBP2024-03-31