Property, Plant & Equipment
84,312 GBP2024-03-31
61,712 GBP2023-03-31
Debtors
100,882 GBP2024-03-31
4,794 GBP2023-03-31
Cash at bank and in hand
60,759 GBP2024-03-31
68,809 GBP2023-03-31
Current Assets
163,641 GBP2024-03-31
74,603 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-164,428 GBP2024-03-31
Net Current Assets/Liabilities
-787 GBP2024-03-31
-49,338 GBP2023-03-31
Total Assets Less Current Liabilities
83,525 GBP2024-03-31
12,374 GBP2023-03-31
Net Assets/Liabilities
62,447 GBP2024-03-31
10,026 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,347 GBP2024-03-31
9,926 GBP2023-03-31
Equity
62,447 GBP2024-03-31
10,026 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
22021-10-21 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,365 GBP2024-03-31
0 GBP2023-03-31
Computers
1,197 GBP2024-03-31
215 GBP2023-03-31
Motor vehicles
123,489 GBP2024-03-31
70,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,051 GBP2024-03-31
71,210 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
205 GBP2024-03-31
0 GBP2023-03-31
Computers
284 GBP2024-03-31
6 GBP2023-03-31
Motor vehicles
41,250 GBP2024-03-31
9,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,739 GBP2024-03-31
9,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2023-04-01 ~ 2024-03-31
Computers
278 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,160 GBP2024-03-31
0 GBP2023-03-31
Computers
913 GBP2024-03-31
209 GBP2023-03-31
Motor vehicles
82,239 GBP2024-03-31
61,503 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
93,461 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,421 GBP2024-03-31
4,794 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100,882 GBP2024-03-31
Amounts falling due within one year, Current
4,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,364 GBP2024-03-31
39,675 GBP2023-03-31
Corporation Tax Payable
Current
42,467 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,517 GBP2024-03-31
21,696 GBP2023-03-31
Other Creditors
Current
64,080 GBP2024-03-31
62,570 GBP2023-03-31
Creditors
Current
164,428 GBP2024-03-31
123,941 GBP2023-03-31