Property, Plant & Equipment
62,532 GBP2024-03-31
78,375 GBP2023-03-31
Debtors
27,938 GBP2024-03-31
39,512 GBP2023-03-31
Cash at bank and in hand
389,288 GBP2024-03-31
43,244 GBP2023-03-31
Current Assets
653,645 GBP2024-03-31
965,938 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,023,778 GBP2023-03-31
Net Current Assets/Liabilities
101,520 GBP2024-03-31
-57,840 GBP2023-03-31
Total Assets Less Current Liabilities
164,052 GBP2024-03-31
20,535 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-59,174 GBP2023-03-31
Net Assets/Liabilities
93,568 GBP2024-03-31
-38,639 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
93,468 GBP2024-03-31
-38,739 GBP2023-03-31
Equity
93,568 GBP2024-03-31
-38,639 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
620 GBP2023-03-31
Motor vehicles
97,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
620 GBP2024-03-31
410 GBP2023-03-31
Motor vehicles
35,174 GBP2024-03-31
19,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,794 GBP2024-03-31
19,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
210 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
210 GBP2023-03-31
Motor vehicles
62,532 GBP2024-03-31
78,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,224 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,714 GBP2024-03-31
25,804 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,938 GBP2024-03-31
Current, Amounts falling due within one year
39,512 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,304 GBP2024-03-31
4,399 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,772 GBP2024-03-31
13,973 GBP2023-03-31
Other Creditors
Current
504,049 GBP2024-03-31
1,005,406 GBP2023-03-31
Creditors
Current
552,125 GBP2024-03-31
1,023,778 GBP2023-03-31
Other Creditors
Non-current
54,851 GBP2024-03-31
59,174 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31