Property, Plant & Equipment
4,946 GBP2024-03-31
4,500 GBP2023-03-31
Fixed Assets - Investments
46,130 GBP2024-03-31
Fixed Assets
51,076 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
18,878 GBP2024-03-31
47,658 GBP2023-03-31
Cash at bank and in hand
45,063 GBP2024-03-31
5,017 GBP2023-03-31
Current Assets
63,941 GBP2024-03-31
52,675 GBP2023-03-31
Net Current Assets/Liabilities
-9,222 GBP2024-03-31
15,327 GBP2023-03-31
Total Assets Less Current Liabilities
41,854 GBP2024-03-31
19,827 GBP2023-03-31
Net Assets/Liabilities
40,914 GBP2024-03-31
18,972 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
40,913 GBP2024-03-31
18,971 GBP2023-03-31
Equity
40,914 GBP2024-03-31
18,972 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,400 GBP2024-03-31
7,400 GBP2023-03-31
Office equipment
1,672 GBP2024-03-31
55 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,072 GBP2024-03-31
7,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,048 GBP2024-03-31
2,930 GBP2023-03-31
Office equipment
78 GBP2024-03-31
25 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,126 GBP2024-03-31
2,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,118 GBP2023-04-01 ~ 2024-03-31
Office equipment
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
3,352 GBP2024-03-31
4,470 GBP2023-03-31
Office equipment
1,594 GBP2024-03-31
30 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
46,130 GBP2024-03-31
Other Investments Other Than Loans
Non-current
46,130 GBP2024-03-31
Amounts invested in assets
Non-current
46,130 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,032 GBP2024-03-31
46,199 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,240 GBP2024-03-31
1,287 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
606 GBP2024-03-31
172 GBP2023-03-31
Debtors
Amounts falling due within one year
18,878 GBP2024-03-31
47,658 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,628 GBP2024-03-31
4,222 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,601 GBP2024-03-31
16,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
44,934 GBP2024-03-31
17,126 GBP2023-03-31
Net Deferred Tax Liability/Asset
940 GBP2024-03-31
855 GBP2023-03-31