Intangible Assets
9,500 GBP2023-03-31
Property, Plant & Equipment
57,679 GBP2024-03-31
31,991 GBP2023-03-31
Fixed Assets
57,679 GBP2024-03-31
41,491 GBP2023-03-31
Debtors
11,168 GBP2024-03-31
15,320 GBP2023-03-31
Cash at bank and in hand
6,465 GBP2024-03-31
34,752 GBP2023-03-31
Current Assets
17,633 GBP2024-03-31
50,072 GBP2023-03-31
Net Current Assets/Liabilities
-123,551 GBP2024-03-31
-50,356 GBP2023-03-31
Total Assets Less Current Liabilities
-65,872 GBP2024-03-31
-8,865 GBP2023-03-31
Net Assets/Liabilities
-65,872 GBP2024-03-31
-8,865 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-65,874 GBP2024-03-31
-8,867 GBP2023-03-31
Equity
-65,872 GBP2024-03-31
-8,865 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-02-21 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
19,000 GBP2024-03-31
19,000 GBP2023-04-01
Intangible Assets - Gross Cost
19,000 GBP2024-03-31
19,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2024-03-31
9,500 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
9,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
9,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,712 GBP2024-03-31
41,282 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,290 GBP2024-03-31
1,374 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
82,002 GBP2024-03-31
42,656 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,559 GBP2024-03-31
10,321 GBP2023-04-01
Tools/Equipment for furniture and fittings
764 GBP2024-03-31
344 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,323 GBP2024-03-31
10,665 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
56,153 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,526 GBP2024-03-31
Trade Debtors/Trade Receivables
5,426 GBP2024-03-31
14,854 GBP2023-03-31
Other Debtors
4,500 GBP2024-03-31
Prepayments/Accrued Income
1,242 GBP2024-03-31
466 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,755 GBP2024-03-31
1,063 GBP2023-03-31
Taxation/Social Security Payable
1,818 GBP2024-03-31
5,327 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
137,224 GBP2024-03-31
93,439 GBP2023-03-31
Other Creditors
Amounts falling due within one year
387 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2023-03-31