Property, Plant & Equipment
99,232 GBP2024-03-31
127,618 GBP2023-03-31
Debtors
194,882 GBP2024-03-31
174,044 GBP2023-03-31
Cash at bank and in hand
108,437 GBP2024-03-31
200,312 GBP2023-03-31
Current Assets
303,319 GBP2024-03-31
374,356 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-306,179 GBP2024-03-31
-253,598 GBP2023-03-31
Net Current Assets/Liabilities
-2,860 GBP2024-03-31
120,758 GBP2023-03-31
Total Assets Less Current Liabilities
96,372 GBP2024-03-31
248,376 GBP2023-03-31
Net Assets/Liabilities
71,564 GBP2024-03-31
224,129 GBP2023-03-31
Equity
Called up share capital
990 GBP2024-03-31
990 GBP2023-03-31
Retained earnings (accumulated losses)
70,574 GBP2024-03-31
223,139 GBP2023-03-31
Equity
71,564 GBP2024-03-31
224,129 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
958 GBP2024-03-31
0 GBP2023-03-31
Computers
7,087 GBP2024-03-31
5,407 GBP2023-03-31
Motor vehicles
157,658 GBP2024-03-31
157,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
165,703 GBP2024-03-31
163,065 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,320 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,600 GBP2024-03-31
2,839 GBP2023-03-31
Motor vehicles
63,871 GBP2024-03-31
32,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,471 GBP2024-03-31
35,447 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
3,081 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,320 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
958 GBP2024-03-31
0 GBP2023-03-31
Computers
4,487 GBP2024-03-31
2,568 GBP2023-03-31
Motor vehicles
93,787 GBP2024-03-31
125,050 GBP2023-03-31