Property, Plant & Equipment
60,621 GBP2024-03-31
79,063 GBP2023-03-31
Debtors
9,255 GBP2024-03-31
7,063 GBP2023-03-31
Cash at bank and in hand
46,430 GBP2024-03-31
24,905 GBP2023-03-31
Current Assets
55,685 GBP2024-03-31
31,968 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,780 GBP2023-03-31
Net Current Assets/Liabilities
49,197 GBP2024-03-31
1,188 GBP2023-03-31
Total Assets Less Current Liabilities
109,818 GBP2024-03-31
80,251 GBP2023-03-31
Net Assets/Liabilities
94,751 GBP2024-03-31
65,229 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
94,651 GBP2024-03-31
65,129 GBP2023-03-31
Equity
94,751 GBP2024-03-31
65,229 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,274 GBP2024-03-31
9,318 GBP2023-03-31
Motor vehicles
129,314 GBP2024-03-31
129,314 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,588 GBP2024-03-31
138,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,238 GBP2024-03-31
7,035 GBP2023-03-31
Motor vehicles
71,729 GBP2024-03-31
52,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,967 GBP2024-03-31
59,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,203 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,036 GBP2024-03-31
2,283 GBP2023-03-31
Motor vehicles
57,585 GBP2024-03-31
76,780 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,005 GBP2024-03-31
6,721 GBP2023-03-31
Other Debtors
Amounts falling due within one year
250 GBP2024-03-31
342 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,255 GBP2024-03-31
Current, Amounts falling due within one year
7,063 GBP2023-03-31
Corporation Tax Payable
Current
882 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,689 GBP2024-03-31
1,889 GBP2023-03-31
Other Creditors
Current
1,917 GBP2024-03-31
28,891 GBP2023-03-31
Creditors
Current
6,488 GBP2024-03-31
30,780 GBP2023-03-31