Property, Plant & Equipment
13,887 GBP2024-03-31
20,643 GBP2023-03-31
Fixed Assets - Investments
190,000 GBP2024-03-31
190,000 GBP2023-03-31
Fixed Assets
203,887 GBP2024-03-31
210,643 GBP2023-03-31
Debtors
20,114 GBP2024-03-31
13,351 GBP2023-03-31
Cash at bank and in hand
1,158 GBP2024-03-31
13,773 GBP2023-03-31
Current Assets
21,272 GBP2024-03-31
27,124 GBP2023-03-31
Net Current Assets/Liabilities
-84,515 GBP2024-03-31
-131,057 GBP2023-03-31
Total Assets Less Current Liabilities
119,372 GBP2024-03-31
79,586 GBP2023-03-31
Net Assets/Liabilities
116,733 GBP2024-03-31
75,664 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
116,731 GBP2024-03-31
75,662 GBP2023-03-31
Equity
116,733 GBP2024-03-31
75,664 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,006 GBP2024-03-31
6,006 GBP2023-03-31
Furniture and fittings
2,034 GBP2024-03-31
2,034 GBP2023-03-31
Motor vehicles
15,300 GBP2024-03-31
15,300 GBP2023-03-31
Computers
6,794 GBP2024-03-31
6,973 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,134 GBP2024-03-31
30,313 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,276 GBP2024-03-31
1,775 GBP2023-03-31
Furniture and fittings
1,439 GBP2024-03-31
930 GBP2023-03-31
Motor vehicles
6,694 GBP2024-03-31
3,825 GBP2023-03-31
Computers
4,838 GBP2024-03-31
3,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,247 GBP2024-03-31
9,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,501 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
509 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,869 GBP2023-04-01 ~ 2024-03-31
Computers
1,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,730 GBP2024-03-31
4,231 GBP2023-03-31
Furniture and fittings
595 GBP2024-03-31
1,104 GBP2023-03-31
Motor vehicles
8,606 GBP2024-03-31
11,475 GBP2023-03-31
Computers
1,956 GBP2024-03-31
3,833 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,014 GBP2024-03-31
8,458 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,100 GBP2024-03-31
4,893 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,114 GBP2024-03-31
13,351 GBP2023-03-31
Trade Creditors/Trade Payables
Current
531 GBP2024-03-31
270 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,555 GBP2024-03-31
9,108 GBP2023-03-31
Other Creditors
Current
86,701 GBP2024-03-31
148,803 GBP2023-03-31