Intangible Assets
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
32,759 GBP2024-03-31
9,875 GBP2023-03-31
Fixed Assets
42,759 GBP2024-03-31
19,875 GBP2023-03-31
Debtors
9,963 GBP2024-03-31
19,027 GBP2023-03-31
Cash at bank and in hand
12,942 GBP2024-03-31
16,451 GBP2023-03-31
Current Assets
22,905 GBP2024-03-31
35,478 GBP2023-03-31
Creditors
Current
2,580 GBP2024-03-31
12,679 GBP2023-03-31
Net Current Assets/Liabilities
20,325 GBP2024-03-31
22,799 GBP2023-03-31
Total Assets Less Current Liabilities
63,084 GBP2024-03-31
42,674 GBP2023-03-31
Net Assets/Liabilities
56,860 GBP2024-03-31
42,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
56,760 GBP2024-03-31
42,574 GBP2023-03-31
Equity
56,860 GBP2024-03-31
42,674 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,797 GBP2024-03-31
9,564 GBP2023-03-31
Motor vehicles
26,458 GBP2024-03-31
6,890 GBP2023-03-31
Computers
325 GBP2024-03-31
325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,580 GBP2024-03-31
16,779 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,612 GBP2024-03-31
3,593 GBP2023-03-31
Motor vehicles
885 GBP2024-03-31
3,014 GBP2023-03-31
Computers
324 GBP2024-03-31
297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,821 GBP2024-03-31
6,904 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,019 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,854 GBP2023-04-01 ~ 2024-03-31
Computers
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,185 GBP2024-03-31
5,971 GBP2023-03-31
Motor vehicles
25,573 GBP2024-03-31
3,876 GBP2023-03-31
Computers
1 GBP2024-03-31
28 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,100 GBP2024-03-31
180 GBP2023-03-31
Other Debtors
Current
4,571 GBP2024-03-31
18,420 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,067 GBP2024-03-31
Prepayments
Current
225 GBP2024-03-31
427 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,963 GBP2024-03-31
Current, Amounts falling due within one year
19,027 GBP2023-03-31
Corporation Tax Payable
Current
436 GBP2024-03-31
5,016 GBP2023-03-31
Other Taxation & Social Security Payable
Current
892 GBP2024-03-31
919 GBP2023-03-31
Accrued Liabilities
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31