Property, Plant & Equipment
18,896 GBP2024-03-31
21,854 GBP2023-03-31
Debtors
100 GBP2024-03-31
2,800 GBP2023-03-31
Cash at bank and in hand
41,598 GBP2024-03-31
44,729 GBP2023-03-31
Current Assets
41,698 GBP2024-03-31
47,529 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,739 GBP2024-03-31
Net Current Assets/Liabilities
13,959 GBP2024-03-31
27,327 GBP2023-03-31
Total Assets Less Current Liabilities
32,855 GBP2024-03-31
49,181 GBP2023-03-31
Net Assets/Liabilities
29,265 GBP2024-03-31
45,029 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,165 GBP2024-03-31
44,929 GBP2023-03-31
Equity
29,265 GBP2024-03-31
45,029 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
356 GBP2024-03-31
356 GBP2023-03-31
Computers
4,949 GBP2024-03-31
2,708 GBP2023-03-31
Motor vehicles
31,563 GBP2024-03-31
31,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,868 GBP2024-03-31
34,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156 GBP2024-03-31
89 GBP2023-03-31
Computers
2,413 GBP2024-03-31
1,321 GBP2023-03-31
Motor vehicles
15,403 GBP2024-03-31
11,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,972 GBP2024-03-31
12,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-04-01 ~ 2024-03-31
Computers
1,092 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2024-03-31
267 GBP2023-03-31
Computers
2,536 GBP2024-03-31
1,387 GBP2023-03-31
Motor vehicles
16,160 GBP2024-03-31
20,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
2,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,599 GBP2024-03-31
9,788 GBP2023-03-31
Other Creditors
Current
24,140 GBP2024-03-31
10,414 GBP2023-03-31
Creditors
Current
27,739 GBP2024-03-31
20,202 GBP2023-03-31