Property, Plant & Equipment
57,850 GBP2024-03-31
59,083 GBP2023-03-31
Fixed Assets
57,850 GBP2024-03-31
59,083 GBP2023-03-31
Debtors
8,575 GBP2024-03-31
497 GBP2023-03-31
Cash at bank and in hand
7,716 GBP2024-03-31
18,429 GBP2023-03-31
Current Assets
16,291 GBP2024-03-31
18,926 GBP2023-03-31
Creditors
Current
19,170 GBP2024-03-31
2,747 GBP2023-03-31
Net Current Assets/Liabilities
-2,879 GBP2024-03-31
16,179 GBP2023-03-31
Total Assets Less Current Liabilities
54,971 GBP2024-03-31
75,262 GBP2023-03-31
Creditors
Non-current
36,751 GBP2024-03-31
46,901 GBP2023-03-31
Net Assets/Liabilities
18,220 GBP2024-03-31
28,361 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
17,920 GBP2024-03-31
28,061 GBP2023-03-31
Equity
18,220 GBP2024-03-31
28,361 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,513 GBP2024-03-31
1,113 GBP2023-03-31
Motor vehicles
60,714 GBP2024-03-31
60,714 GBP2023-03-31
Computers
7,659 GBP2024-03-31
5,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,886 GBP2024-03-31
67,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
481 GBP2024-03-31
223 GBP2023-03-31
Motor vehicles
5,920 GBP2024-03-31
3,036 GBP2023-03-31
Computers
5,635 GBP2024-03-31
5,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,036 GBP2024-03-31
8,388 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,884 GBP2023-04-01 ~ 2024-03-31
Computers
506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,032 GBP2024-03-31
890 GBP2023-03-31
Motor vehicles
54,794 GBP2024-03-31
57,678 GBP2023-03-31
Computers
2,024 GBP2024-03-31
515 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,575 GBP2024-03-31
Amounts falling due within one year, Current
497 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,220 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,108 GBP2024-03-31
813 GBP2023-03-31
Other Creditors
Current
1,842 GBP2024-03-31
1,934 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,751 GBP2024-03-31
46,901 GBP2023-03-31