Intangible Assets
4,941 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment
53,122 GBP2024-03-30
61,015 GBP2023-03-30
Fixed Assets
58,063 GBP2024-03-30
61,015 GBP2023-03-30
Debtors
161,018 GBP2024-03-30
13,814 GBP2023-03-30
Cash at bank and in hand
2,278 GBP2024-03-30
6,405 GBP2023-03-30
Current Assets
183,296 GBP2024-03-30
40,219 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-241,296 GBP2024-03-30
-146,358 GBP2023-03-30
Net Current Assets/Liabilities
-58,000 GBP2024-03-30
-106,139 GBP2023-03-30
Total Assets Less Current Liabilities
63 GBP2024-03-30
-45,124 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
62 GBP2024-03-30
-45,125 GBP2023-03-30
Equity
63 GBP2024-03-30
-45,124 GBP2023-03-30
Average Number of Employees
142023-03-31 ~ 2024-03-30
102022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Computer software
5,493 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,524 GBP2024-03-30
82,315 GBP2023-03-30
Computers
5,672 GBP2024-03-30
3,256 GBP2023-03-30
Motor vehicles
8,254 GBP2024-03-30
4,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
99,450 GBP2024-03-30
89,571 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,468 GBP2024-03-30
26,744 GBP2023-03-30
Computers
2,040 GBP2024-03-30
816 GBP2023-03-30
Motor vehicles
2,820 GBP2024-03-30
996 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,328 GBP2024-03-30
28,556 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,724 GBP2023-03-31 ~ 2024-03-30
Computers
1,224 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
1,824 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,772 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
44,056 GBP2024-03-30
55,571 GBP2023-03-30
Computers
3,632 GBP2024-03-30
2,440 GBP2023-03-30
Motor vehicles
5,434 GBP2024-03-30
3,004 GBP2023-03-30
Other Debtors
Amounts falling due within one year
161,018 GBP2024-03-30
13,814 GBP2023-03-30
Trade Creditors/Trade Payables
Current
28,243 GBP2024-03-30
7,287 GBP2023-03-30
Other Taxation & Social Security Payable
Current
193,212 GBP2024-03-30
128,000 GBP2023-03-30
Other Creditors
Current
19,841 GBP2024-03-30
11,071 GBP2023-03-30
Creditors
Current
241,296 GBP2024-03-30
146,358 GBP2023-03-30