Property, Plant & Equipment
1,994 GBP2024-03-31
654 GBP2023-03-31
Fixed Assets
1,994 GBP2024-03-31
654 GBP2023-03-31
Debtors
1,751 GBP2024-03-31
235 GBP2023-03-31
Cash at bank and in hand
2,620 GBP2024-03-31
3,984 GBP2023-03-31
Current Assets
4,371 GBP2024-03-31
4,219 GBP2023-03-31
Net Current Assets/Liabilities
-7,076 GBP2024-03-31
390 GBP2023-03-31
Total Assets Less Current Liabilities
-5,082 GBP2024-03-31
1,044 GBP2023-03-31
Net Assets/Liabilities
-5,082 GBP2024-03-31
1,044 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-6,082 GBP2024-03-31
44 GBP2023-03-31
Equity
-5,082 GBP2024-03-31
1,044 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,675 GBP2024-03-31
3,675 GBP2023-03-31
Office equipment
2,748 GBP2024-03-31
849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,423 GBP2024-03-31
4,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,184 GBP2024-03-31
3,021 GBP2023-03-31
Office equipment
1,245 GBP2024-03-31
849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,429 GBP2024-03-31
3,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
163 GBP2023-04-01 ~ 2024-03-31
Office equipment
396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
491 GBP2024-03-31
654 GBP2023-03-31
Office equipment
1,503 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,751 GBP2024-03-31
Debtors
Amounts falling due within one year
1,751 GBP2024-03-31
235 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,261 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
91 GBP2024-03-31
2,279 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,887 GBP2024-03-31
1,507 GBP2023-03-31