Property, Plant & Equipment
2,538 GBP2024-03-31
29,718 GBP2023-03-31
Debtors
113,236 GBP2024-03-31
101,550 GBP2023-03-31
Cash at bank and in hand
15,558 GBP2024-03-31
17,519 GBP2023-03-31
Current Assets
128,794 GBP2024-03-31
119,069 GBP2023-03-31
Creditors
Current
-4,922 GBP2024-03-31
-20,460 GBP2023-03-31
Net Current Assets/Liabilities
123,872 GBP2024-03-31
98,609 GBP2023-03-31
Total Assets Less Current Liabilities
126,410 GBP2024-03-31
128,327 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
126,310 GBP2024-03-31
128,227 GBP2023-03-31
Equity
126,410 GBP2024-03-31
128,327 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,097 GBP2024-03-31
4,097 GBP2023-03-31
Motor vehicles
37,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,097 GBP2024-03-31
41,097 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,559 GBP2024-03-31
1,111 GBP2023-03-31
Motor vehicles
10,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,559 GBP2024-03-31
11,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,538 GBP2024-03-31
2,986 GBP2023-03-31
Motor vehicles
26,732 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,736 GBP2024-03-31
84,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,500 GBP2024-03-31
17,550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
113,236 GBP2024-03-31
101,550 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,922 GBP2024-03-31
20,460 GBP2023-03-31