Property, Plant & Equipment
84,345 GBP2024-03-31
124,400 GBP2023-03-31
Debtors
7,594 GBP2024-03-31
33,060 GBP2023-03-31
Cash at bank and in hand
413 GBP2024-03-31
7,062 GBP2023-03-31
Current Assets
8,007 GBP2024-03-31
40,122 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-138,466 GBP2024-03-31
-113,533 GBP2023-03-31
Net Current Assets/Liabilities
-130,459 GBP2024-03-31
-73,411 GBP2023-03-31
Total Assets Less Current Liabilities
-46,114 GBP2024-03-31
50,989 GBP2023-03-31
Net Assets/Liabilities
-46,114 GBP2024-03-31
50,120 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-46,314 GBP2024-03-31
49,920 GBP2023-03-31
Equity
-46,114 GBP2024-03-31
50,120 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
5,768 GBP2024-03-31
5,768 GBP2023-03-31
Furniture and fittings
34,441 GBP2024-03-31
33,876 GBP2023-03-31
Computers
7,928 GBP2024-03-31
5,846 GBP2023-03-31
Motor vehicles
127,757 GBP2024-03-31
127,757 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
175,894 GBP2024-03-31
173,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,717 GBP2024-03-31
3,514 GBP2023-03-31
Furniture and fittings
30,550 GBP2024-03-31
22,010 GBP2023-03-31
Computers
6,706 GBP2024-03-31
5,686 GBP2023-03-31
Motor vehicles
49,576 GBP2024-03-31
17,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,549 GBP2024-03-31
48,847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,203 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,540 GBP2023-04-01 ~ 2024-03-31
Computers
1,020 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,051 GBP2024-03-31
2,254 GBP2023-03-31
Furniture and fittings
3,891 GBP2024-03-31
11,866 GBP2023-03-31
Computers
1,222 GBP2024-03-31
160 GBP2023-03-31
Motor vehicles
78,181 GBP2024-03-31
110,120 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,594 GBP2024-03-31
33,060 GBP2023-03-31
Trade Creditors/Trade Payables
Current
561 GBP2024-03-31
25,988 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-61 GBP2024-03-31
-224 GBP2023-03-31
Other Creditors
Current
137,966 GBP2024-03-31
87,769 GBP2023-03-31
Creditors
Current
138,466 GBP2024-03-31
113,533 GBP2023-03-31