Property, Plant & Equipment
26,819 GBP2024-03-31
31,131 GBP2023-03-31
Debtors
71,146 GBP2024-03-31
78,066 GBP2023-03-31
Cash at bank and in hand
6,444 GBP2024-03-31
38,158 GBP2023-03-31
Current Assets
115,046 GBP2024-03-31
155,023 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-330,462 GBP2024-03-31
-374,224 GBP2023-03-31
Net Current Assets/Liabilities
-215,416 GBP2024-03-31
-219,201 GBP2023-03-31
Total Assets Less Current Liabilities
-188,597 GBP2024-03-31
-188,070 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-4,986 GBP2023-03-31
Net Assets/Liabilities
-188,597 GBP2024-03-31
-193,056 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-188,697 GBP2024-03-31
-193,156 GBP2023-03-31
Equity
-188,597 GBP2024-03-31
-193,056 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,759 GBP2024-03-31
24,908 GBP2023-03-31
Motor vehicles
18,100 GBP2024-03-31
18,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,859 GBP2024-03-31
43,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,292 GBP2024-03-31
6,749 GBP2023-03-31
Motor vehicles
8,748 GBP2024-03-31
5,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,040 GBP2024-03-31
11,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,543 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,467 GBP2024-03-31
18,159 GBP2023-03-31
Motor vehicles
9,352 GBP2024-03-31
12,972 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,719 GBP2024-03-31
250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,427 GBP2024-03-31
77,816 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,146 GBP2024-03-31
78,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,187 GBP2024-03-31
24,349 GBP2023-03-31
Other Creditors
Current
313,275 GBP2024-03-31
349,875 GBP2023-03-31
Creditors
Current
330,462 GBP2024-03-31
374,224 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
4,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31