Property, Plant & Equipment
43,909 GBP2024-03-31
55,406 GBP2023-03-31
Fixed Assets
1,368,723 GBP2024-03-31
900,442 GBP2023-03-31
Debtors
Current
16,809 GBP2024-03-31
16,128 GBP2023-03-31
Cash at bank and in hand
43,430 GBP2024-03-31
125,398 GBP2023-03-31
Current Assets
60,239 GBP2024-03-31
141,526 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,248,801 GBP2024-03-31
-907,194 GBP2023-03-31
Net Current Assets/Liabilities
-1,188,562 GBP2024-03-31
-765,668 GBP2023-03-31
Total Assets Less Current Liabilities
180,161 GBP2024-03-31
134,774 GBP2023-03-31
Net Assets/Liabilities
157,404 GBP2024-03-31
115,003 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-27,318 GBP2024-03-31
-12,913 GBP2023-03-31
Equity
157,404 GBP2024-03-31
115,003 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,033 GBP2024-03-31
4,033 GBP2023-03-31
Motor vehicles
53,450 GBP2024-03-31
53,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,483 GBP2024-03-31
57,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,102 GBP2024-03-31
295 GBP2023-03-31
Motor vehicles
12,472 GBP2024-03-31
1,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,574 GBP2024-03-31
2,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
807 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,931 GBP2024-03-31
3,738 GBP2023-03-31
Motor vehicles
40,978 GBP2024-03-31
51,668 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,809 GBP2024-03-31
16,128 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,809 GBP2024-03-31
16,128 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,248,801 GBP2024-03-31
907,194 GBP2023-03-31
Other Remaining Borrowings
Current
1,248,801 GBP2024-03-31
907,194 GBP2023-03-31