Property, Plant & Equipment
3,155 GBP2024-03-31
121,968 GBP2023-03-31
Debtors
Current
1,988 GBP2024-03-31
2,295 GBP2023-03-31
Cash at bank and in hand
8,370 GBP2024-03-31
3,597 GBP2023-03-31
Current Assets
10,358 GBP2024-03-31
5,892 GBP2023-03-31
Net Current Assets/Liabilities
-115,508 GBP2024-03-31
-86,757 GBP2023-03-31
Total Assets Less Current Liabilities
-112,353 GBP2024-03-31
35,211 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-147,462 GBP2023-03-31
Net Assets/Liabilities
-159,866 GBP2024-03-31
-112,251 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
-159,991 GBP2024-03-31
-112,376 GBP2023-03-31
Equity
-159,866 GBP2024-03-31
-112,251 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,392 GBP2024-03-31
4,013 GBP2023-03-31
Motor vehicles
148,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,392 GBP2024-03-31
152,906 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-148,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-148,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,237 GBP2024-03-31
1,159 GBP2023-03-31
Motor vehicles
29,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,237 GBP2024-03-31
30,938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,155 GBP2024-03-31
2,854 GBP2023-03-31
Motor vehicles
119,114 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,043 GBP2024-03-31
Amounts falling due within one year, Current
541 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,988 GBP2024-03-31
Amounts falling due within one year, Current
2,295 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,071 GBP2024-03-31
Non-current, Amounts falling due after one year
147,462 GBP2023-03-31