Property, Plant & Equipment
35,162 GBP2024-03-31
80 GBP2023-03-31
Debtors
159 GBP2024-03-31
8,984 GBP2023-03-31
Cash at bank and in hand
253,699 GBP2024-03-31
183,485 GBP2023-03-31
Current Assets
253,858 GBP2024-03-31
192,469 GBP2023-03-31
Creditors
Current
52,811 GBP2024-03-31
33,237 GBP2023-03-31
Net Current Assets/Liabilities
201,047 GBP2024-03-31
159,232 GBP2023-03-31
Total Assets Less Current Liabilities
236,209 GBP2024-03-31
159,312 GBP2023-03-31
Net Assets/Liabilities
227,418 GBP2024-03-31
159,312 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
227,416 GBP2024-03-31
159,310 GBP2023-03-31
Equity
227,418 GBP2024-03-31
159,312 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,089 GBP2024-03-31
1,383 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,783 GBP2024-03-31
1,383 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
563 GBP2024-03-31
1,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,621 GBP2024-03-31
1,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,058 GBP2023-04-01 ~ 2024-03-31
Computers
220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,058 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
33,636 GBP2024-03-31
Computers
1,526 GBP2024-03-31
80 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,525 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
159 GBP2024-03-31
459 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
159 GBP2024-03-31
8,984 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,442 GBP2024-03-31
31,027 GBP2023-03-31
Other Creditors
Current
14,369 GBP2024-03-31
2,210 GBP2023-03-31