Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
6,782 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
6,782 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
6,055 GBP2023-03-31
2,250 GBP2022-03-31
Cash at bank and in hand
12,678 GBP2023-03-31
3,065 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
18,733 GBP2023-03-31
5,315 GBP2022-03-31
Net Current Assets/Liabilities
-3,794 GBP2023-03-31
-3,215 GBP2022-03-31
Total Assets Less Current Liabilities
-3,794 GBP2023-03-31
3,567 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
-1,015 GBP2022-03-31
1,015 GBP2022-03-31
Net Assets/Liabilities
-3,794 GBP2023-03-31
2,552 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-3,796 GBP2023-03-31
2,550 GBP2022-03-31
Equity
-3,794 GBP2023-03-31
2,552 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,995 GBP2023-03-31
2,995 GBP2022-03-31
Office equipment
1,190 GBP2023-03-31
1,190 GBP2022-03-31
Vehicles
6,500 GBP2023-03-31
6,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,685 GBP2023-03-31
10,685 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,995 GBP2023-03-31
565 GBP2022-03-31
Office equipment
1,190 GBP2023-03-31
588 GBP2022-03-31
Vehicles
6,500 GBP2023-03-31
2,750 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,685 GBP2023-03-31
3,903 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,430 GBP2022-04-01 ~ 2023-03-31
Office equipment
602 GBP2022-04-01 ~ 2023-03-31
Vehicles
3,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,782 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
2,430 GBP2022-03-31
Office equipment
0 GBP2023-03-31
602 GBP2022-03-31
Vehicles
0 GBP2023-03-31
3,750 GBP2022-03-31
Trade Debtors/Trade Receivables
6,055 GBP2023-03-31
2,250 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,624 GBP2023-03-31
880 GBP2022-03-31
Other Creditors
Amounts falling due within one year
19,903 GBP2023-03-31
7,650 GBP2022-03-31
Amounts falling due after one year
0 GBP2023-03-31
1,015 GBP2022-03-31