Intangible Assets
546 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
174,843 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
175,389 GBP2024-03-31
0 GBP2023-03-31
Debtors
283,207 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
104,228 GBP2024-03-31
0 GBP2023-03-31
Current Assets
387,435 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-205,312 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
182,123 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
357,512 GBP2024-03-31
100 GBP2023-03-31
Net Assets/Liabilities
313,812 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
313,712 GBP2024-03-31
0 GBP2023-03-31
Equity
313,812 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
02022-01-11 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
607 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
546 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,482 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,228 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
79,843 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
218,553 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,496 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
246 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
15,968 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,710 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,496 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
246 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
109,986 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
982 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
63,875 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
158,443 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
124,764 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
283,207 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,691 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
110,735 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
71,886 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
205,312 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,000 GBP2024-03-31
0 GBP2023-03-31