Property, Plant & Equipment
47,258 GBP2024-03-31
2,423 GBP2023-03-31
Debtors
12,824 GBP2024-03-31
89,637 GBP2023-03-31
Cash at bank and in hand
29,508 GBP2024-03-31
7,853 GBP2023-03-31
Current Assets
42,332 GBP2024-03-31
97,490 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,331 GBP2023-03-31
Net Current Assets/Liabilities
3,640 GBP2024-03-31
56,159 GBP2023-03-31
Total Assets Less Current Liabilities
50,898 GBP2024-03-31
58,582 GBP2023-03-31
Net Assets/Liabilities
285 GBP2024-03-31
52,520 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
185 GBP2024-03-31
52,420 GBP2023-03-31
Equity
285 GBP2024-03-31
52,520 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
3,383 GBP2024-03-31
3,383 GBP2023-03-31
Motor vehicles
57,489 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,872 GBP2024-03-31
3,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,637 GBP2024-03-31
960 GBP2023-03-31
Motor vehicles
11,977 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,614 GBP2024-03-31
960 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
677 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,746 GBP2024-03-31
2,423 GBP2023-03-31
Motor vehicles
45,512 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,824 GBP2024-03-31
20,163 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
69,474 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,824 GBP2024-03-31
Current, Amounts falling due within one year
89,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,091 GBP2024-03-31
2,039 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,019 GBP2024-03-31
13,617 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
12,369 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,672 GBP2024-03-31
10,306 GBP2023-03-31
Other Creditors
Current
29,910 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
38,692 GBP2024-03-31
41,331 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,971 GBP2024-03-31
6,062 GBP2023-03-31
Other Creditors
Non-current
34,827 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
38,798 GBP2024-03-31
6,062 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31