Property, Plant & Equipment
60,819 GBP2024-03-31
29,417 GBP2023-03-31
Cash at bank and in hand
4,179 GBP2024-03-31
40,012 GBP2023-03-31
Creditors
Current
78,241 GBP2024-03-31
43,515 GBP2023-03-31
Net Current Assets/Liabilities
-74,062 GBP2024-03-31
-3,503 GBP2023-03-31
Total Assets Less Current Liabilities
-13,243 GBP2024-03-31
25,914 GBP2023-03-31
Creditors
Non-current
11,865 GBP2024-03-31
19,153 GBP2023-03-31
Net Assets/Liabilities
-25,108 GBP2024-03-31
6,761 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-25,110 GBP2024-03-31
6,759 GBP2023-03-31
Equity
-25,108 GBP2024-03-31
6,761 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,324 GBP2024-03-31
40,324 GBP2023-03-31
Motor vehicles
75,675 GBP2024-03-31
20,599 GBP2023-03-31
Computers
7,654 GBP2024-03-31
7,654 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,653 GBP2024-03-31
68,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,387 GBP2024-03-31
20,829 GBP2023-03-31
Motor vehicles
27,242 GBP2024-03-31
10,677 GBP2023-03-31
Computers
10,205 GBP2024-03-31
7,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,834 GBP2024-03-31
39,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,558 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,565 GBP2023-04-01 ~ 2024-03-31
Computers
2,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,937 GBP2024-03-31
19,495 GBP2023-03-31
Motor vehicles
48,433 GBP2024-03-31
9,922 GBP2023-03-31
Computers
-2,551 GBP2024-03-31
Trade Creditors/Trade Payables
Current
97 GBP2024-03-31
97 GBP2023-03-31
Corporation Tax Payable
Current
51 GBP2024-03-31
51 GBP2023-03-31
Other Taxation & Social Security Payable
Current
685 GBP2024-03-31
665 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
11,865 GBP2024-03-31
19,153 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-31,869 GBP2023-04-01 ~ 2024-03-31