Property, Plant & Equipment
27,071 GBP2023-03-31
Debtors
1,819 GBP2024-03-31
30,611 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
5,486 GBP2023-03-31
Current Assets
1,822 GBP2024-03-31
36,097 GBP2023-03-31
Creditors
Current
224,541 GBP2024-03-31
183,663 GBP2023-03-31
Net Current Assets/Liabilities
-222,719 GBP2024-03-31
-147,566 GBP2023-03-31
Total Assets Less Current Liabilities
-222,719 GBP2024-03-31
-120,495 GBP2023-03-31
Creditors
Non-current
-1,965 GBP2024-03-31
-9,182 GBP2023-03-31
Net Assets/Liabilities
-228,087 GBP2024-03-31
-136,445 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-228,097 GBP2024-03-31
-136,455 GBP2023-03-31
Equity
-228,087 GBP2024-03-31
-136,445 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,159 GBP2023-03-31
Furniture and fittings
2,894 GBP2023-03-31
Motor vehicles
41,752 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,159 GBP2024-03-31
395 GBP2023-03-31
Furniture and fittings
2,894 GBP2024-03-31
1,155 GBP2023-03-31
Motor vehicles
41,752 GBP2024-03-31
17,184 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,805 GBP2024-03-31
18,734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
764 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,739 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
764 GBP2023-03-31
Furniture and fittings
1,739 GBP2023-03-31
Motor vehicles
24,568 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,819 GBP2024-03-31
Amounts falling due within one year, Current
30,574 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
37 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,819 GBP2024-03-31
Amounts falling due within one year, Current
30,611 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,412 GBP2024-03-31
16,924 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,904 GBP2024-03-31
71,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,815 GBP2024-03-31
88,067 GBP2023-03-31
Other Creditors
Current
105,410 GBP2024-03-31
7,190 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,965 GBP2024-03-31
9,182 GBP2023-03-31