Property, Plant & Equipment
58,068 GBP2024-03-31
0 GBP2023-03-31
Debtors
33,788 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
52,557 GBP2024-03-31
14,360 GBP2023-03-31
Current Assets
86,345 GBP2024-03-31
14,360 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-318,297 GBP2024-03-31
-2,053 GBP2023-03-31
Net Current Assets/Liabilities
-231,952 GBP2024-03-31
12,307 GBP2023-03-31
Total Assets Less Current Liabilities
-173,884 GBP2024-03-31
12,307 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,831 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-217,715 GBP2024-03-31
12,307 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-217,815 GBP2024-03-31
12,207 GBP2023-03-31
Equity
-217,715 GBP2024-03-31
12,307 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,791 GBP2024-03-31
0 GBP2023-03-31
Computers
12,941 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
61,090 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,822 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270 GBP2024-03-31
0 GBP2023-03-31
Computers
2,211 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
15,273 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,754 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-04-01 ~ 2024-03-31
Computers
2,211 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,521 GBP2024-03-31
0 GBP2023-03-31
Computers
10,730 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
45,817 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
33,788 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,839 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,895 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,769 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
301,529 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,265 GBP2024-03-31
2,053 GBP2023-03-31
Creditors
Current
318,297 GBP2024-03-31
2,053 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,831 GBP2024-03-31
0 GBP2023-03-31