Property, Plant & Equipment
38,083 GBP2024-03-31
51,223 GBP2023-03-31
Fixed Assets
38,083 GBP2024-03-31
51,223 GBP2023-03-31
Debtors
23,409 GBP2024-03-31
17,727 GBP2023-03-31
Cash at bank and in hand
74,232 GBP2024-03-31
27,738 GBP2023-03-31
Current Assets
97,641 GBP2024-03-31
45,465 GBP2023-03-31
Net Current Assets/Liabilities
59,043 GBP2024-03-31
27,194 GBP2023-03-31
Total Assets Less Current Liabilities
97,126 GBP2024-03-31
78,417 GBP2023-03-31
Net Assets/Liabilities
58,933 GBP2024-03-31
43,765 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,833 GBP2024-03-31
43,665 GBP2023-03-31
Equity
58,933 GBP2024-03-31
43,765 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
50,180 GBP2024-03-31
50,180 GBP2023-03-31
Office equipment
6,604 GBP2024-03-31
6,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,784 GBP2024-03-31
56,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,897 GBP2024-03-31
3,136 GBP2023-03-31
Office equipment
3,804 GBP2024-03-31
2,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,701 GBP2024-03-31
5,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,761 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
35,283 GBP2024-03-31
47,044 GBP2023-03-31
Office equipment
2,800 GBP2024-03-31
4,179 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,654 GBP2024-03-31
5,483 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
755 GBP2024-03-31
735 GBP2023-03-31
Debtors
Amounts falling due within one year
23,409 GBP2024-03-31
17,727 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,123 GBP2024-03-31
1,063 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,522 GBP2024-03-31
707 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,904 GBP2024-03-31
8,800 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,495 GBP2024-03-31
7,660 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,672 GBP2024-03-31
24,920 GBP2023-03-31
Net Deferred Tax Liability/Asset
9,521 GBP2024-03-31
9,732 GBP2023-03-31