Property, Plant & Equipment
71,599 GBP2024-03-31
4,648 GBP2023-03-31
Debtors
38,203 GBP2024-03-31
Cash at bank and in hand
133,302 GBP2024-03-31
216 GBP2023-03-31
Current Assets
171,505 GBP2024-03-31
216 GBP2023-03-31
Net Current Assets/Liabilities
59,895 GBP2024-03-31
-30,937 GBP2023-03-31
Net Assets/Liabilities
131,494 GBP2024-03-31
-26,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,936 GBP2024-03-31
1,936 GBP2023-03-31
Furniture and fittings
12,963 GBP2024-03-31
8,587 GBP2023-03-31
Computers
3,458 GBP2024-03-31
3,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,176 GBP2024-03-31
13,981 GBP2023-03-31
Motor vehicles
80,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,839 GBP2024-03-31
1,452 GBP2023-03-31
Furniture and fittings
8,423 GBP2024-03-31
5,805 GBP2023-03-31
Computers
2,768 GBP2024-03-31
2,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,577 GBP2024-03-31
9,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,547 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,618 GBP2023-04-01 ~ 2024-03-31
Computers
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,547 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
97 GBP2024-03-31
484 GBP2023-03-31
Motor vehicles
66,272 GBP2024-03-31
Furniture and fittings
4,540 GBP2024-03-31
2,782 GBP2023-03-31
Computers
690 GBP2024-03-31
1,382 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,797 GBP2024-03-31
Other Debtors
Amounts falling due within one year
406 GBP2024-03-31
Debtors
Amounts falling due within one year
38,203 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,807 GBP2024-03-31
681 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2024-03-31
13 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,849 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,950 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
44,741 GBP2024-03-31
27,309 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-11-01 ~ 2023-03-31