Property, Plant & Equipment
24,273 GBP2024-03-31
20,865 GBP2023-03-31
Debtors
150,691 GBP2024-03-31
28,306 GBP2023-03-31
Cash at bank and in hand
93,432 GBP2024-03-31
93 GBP2023-03-31
Current Assets
244,123 GBP2024-03-31
28,399 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-177,597 GBP2024-03-31
-30,007 GBP2023-03-31
Net Current Assets/Liabilities
66,526 GBP2024-03-31
-1,608 GBP2023-03-31
Total Assets Less Current Liabilities
90,799 GBP2024-03-31
19,257 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,331 GBP2024-03-31
-14,828 GBP2023-03-31
Net Assets/Liabilities
75,856 GBP2024-03-31
464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
75,756 GBP2024-03-31
364 GBP2023-03-31
Equity
75,856 GBP2024-03-31
464 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,691 GBP2024-03-31
2,848 GBP2023-03-31
Motor vehicles
24,183 GBP2024-03-31
19,770 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,874 GBP2024-03-31
22,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,103 GBP2024-03-31
1,341 GBP2023-03-31
Motor vehicles
5,498 GBP2024-03-31
412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,601 GBP2024-03-31
1,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,588 GBP2024-03-31
1,507 GBP2023-03-31
Motor vehicles
18,685 GBP2024-03-31
19,358 GBP2023-03-31
Other Debtors
Amounts falling due within one year
150,691 GBP2024-03-31
28,306 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,599 GBP2024-03-31
25,065 GBP2023-03-31
Other Creditors
Current
86,998 GBP2024-03-31
4,942 GBP2023-03-31
Creditors
Current
177,597 GBP2024-03-31
30,007 GBP2023-03-31
Other Creditors
Non-current
10,331 GBP2024-03-31
14,828 GBP2023-03-31