Property, Plant & Equipment
50,444 GBP2024-03-31
0 GBP2023-03-31
Debtors
232,523 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
12,287 GBP2024-03-31
0 GBP2023-03-31
Current Assets
244,810 GBP2024-03-31
1 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-232,700 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
12,110 GBP2024-03-31
1 GBP2023-03-31
Total Assets Less Current Liabilities
62,554 GBP2024-03-31
1 GBP2023-03-31
Net Assets/Liabilities
50,509 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
50,508 GBP2024-03-31
0 GBP2023-03-31
Equity
50,509 GBP2024-03-31
1 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,964 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
38,531 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,495 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,412 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
9,639 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,051 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,412 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,552 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
28,892 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,474 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
230,048 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
232,523 GBP2024-03-31
1 GBP2023-03-31
Trade Creditors/Trade Payables
Current
111,609 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,775 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
17,316 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
232,700 GBP2024-03-31
0 GBP2023-03-31