Property, Plant & Equipment
29 GBP2024-03-31
47,648 GBP2023-03-31
Debtors
77,384 GBP2024-03-31
99,319 GBP2023-03-31
Cash at bank and in hand
414,478 GBP2024-03-31
158,005 GBP2023-03-31
Current Assets
491,862 GBP2024-03-31
257,324 GBP2023-03-31
Net Current Assets/Liabilities
126,284 GBP2024-03-31
43,447 GBP2023-03-31
Total Assets Less Current Liabilities
126,313 GBP2024-03-31
91,095 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,559 GBP2024-03-31
-36,398 GBP2023-03-31
Net Assets/Liabilities
99,754 GBP2024-03-31
54,697 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
99,554 GBP2024-03-31
54,497 GBP2023-03-31
Equity
99,754 GBP2024-03-31
54,697 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
908 GBP2024-03-31
908 GBP2023-03-31
Vehicles
66,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
908 GBP2024-03-31
66,908 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-66,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-66,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
879 GBP2024-03-31
697 GBP2023-03-31
Vehicles
18,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879 GBP2024-03-31
19,260 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
182 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-20,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29 GBP2024-03-31
211 GBP2023-03-31
Vehicles
47,437 GBP2023-03-31
Trade Debtors/Trade Receivables
52,065 GBP2024-03-31
30,000 GBP2023-03-31
Other Debtors
25,319 GBP2024-03-31
69,319 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,787 GBP2024-03-31
7,763 GBP2023-03-31
Other Creditors
Amounts falling due within one year
345,881 GBP2024-03-31
204,589 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
26,559 GBP2024-03-31
36,398 GBP2023-03-31