Property, Plant & Equipment
17,503 GBP2024-03-31
199 GBP2023-03-31
Debtors
14,515 GBP2024-03-31
12,415 GBP2023-03-31
Cash at bank and in hand
53,633 GBP2024-03-31
29,358 GBP2023-03-31
Current Assets
68,148 GBP2024-03-31
41,773 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,797 GBP2024-03-31
Net Current Assets/Liabilities
43,351 GBP2024-03-31
28,181 GBP2023-03-31
Total Assets Less Current Liabilities
60,854 GBP2024-03-31
28,380 GBP2023-03-31
Net Assets/Liabilities
55,685 GBP2024-03-31
28,380 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
55,683 GBP2024-03-31
28,378 GBP2023-03-31
Equity
55,685 GBP2024-03-31
28,380 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,309 GBP2024-03-31
249 GBP2023-03-31
Motor vehicles
21,995 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,304 GBP2024-03-31
249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302 GBP2024-03-31
50 GBP2023-03-31
Motor vehicles
5,499 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,801 GBP2024-03-31
50 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,007 GBP2024-03-31
199 GBP2023-03-31
Motor vehicles
16,496 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
3,700 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
10,815 GBP2024-03-31
12,415 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,515 GBP2024-03-31
Amounts falling due within one year, Current
12,415 GBP2023-03-31
Corporation Tax Payable
Current
11,089 GBP2024-03-31
6,075 GBP2023-03-31
Other Creditors
Current
12,155 GBP2024-03-31
6,053 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,553 GBP2024-03-31
1,464 GBP2023-03-31
Creditors
Current
24,797 GBP2024-03-31
13,592 GBP2023-03-31