Property, Plant & Equipment
12,768 GBP2024-03-31
383 GBP2023-03-31
Fixed Assets
12,768 GBP2024-03-31
383 GBP2023-03-31
Total Inventories
3,731 GBP2024-03-31
3,180 GBP2023-03-31
Debtors
13,223 GBP2024-03-31
41,653 GBP2023-03-31
Cash at bank and in hand
25,849 GBP2024-03-31
6,789 GBP2023-03-31
Current Assets
42,803 GBP2024-03-31
51,622 GBP2023-03-31
Net Current Assets/Liabilities
-6,985 GBP2024-03-31
979 GBP2023-03-31
Total Assets Less Current Liabilities
5,783 GBP2024-03-31
1,362 GBP2023-03-31
Net Assets/Liabilities
5,783 GBP2024-03-31
1,362 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,683 GBP2024-03-31
1,262 GBP2023-03-31
Equity
5,783 GBP2024-03-31
1,362 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,783 GBP2024-03-31
1,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,557 GBP2024-03-31
1,535 GBP2023-03-31
Plant and equipment
731 GBP2024-03-31
Motor cars
15,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,597 GBP2024-03-31
1,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,789 GBP2024-03-31
1,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-04-01 ~ 2024-03-31
Computers
445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183 GBP2024-03-31
Motor cars
3,009 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
548 GBP2024-03-31
Motor cars
12,034 GBP2024-03-31
Computers
186 GBP2024-03-31
383 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,427 GBP2024-03-31
41,653 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,524 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
272 GBP2024-03-31
Debtors
Amounts falling due within one year
13,223 GBP2024-03-31
41,653 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92 GBP2024-03-31