Property, Plant & Equipment
51,992 GBP2024-03-31
2,048 GBP2023-03-31
Debtors
78,670 GBP2024-03-31
78,164 GBP2023-03-31
Cash at bank and in hand
1,292 GBP2024-03-31
44,822 GBP2023-03-31
Current Assets
79,962 GBP2024-03-31
122,986 GBP2023-03-31
Creditors
Current
40,478 GBP2024-03-31
26,315 GBP2023-03-31
Net Current Assets/Liabilities
39,484 GBP2024-03-31
96,671 GBP2023-03-31
Total Assets Less Current Liabilities
91,476 GBP2024-03-31
98,719 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91,376 GBP2024-03-31
98,619 GBP2023-03-31
Equity
91,476 GBP2024-03-31
98,719 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
7,954 GBP2024-03-31
7,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,154 GBP2024-03-31
7,954 GBP2023-03-31
Motor vehicles
63,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,522 GBP2024-03-31
5,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,162 GBP2024-03-31
5,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,640 GBP2023-04-01 ~ 2024-03-31
Computers
616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,640 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
50,560 GBP2024-03-31
Computers
1,432 GBP2024-03-31
2,048 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,509 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
75,161 GBP2024-03-31
Current, Amounts falling due within one year
78,164 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
78,670 GBP2024-03-31
Current, Amounts falling due within one year
78,164 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,858 GBP2024-03-31
4,406 GBP2023-03-31
Other Taxation & Social Security Payable
Current
497 GBP2024-03-31
18,423 GBP2023-03-31
Other Creditors
Current
33,123 GBP2024-03-31
3,486 GBP2023-03-31