Intangible Assets
6,400 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment
36,099 GBP2024-03-31
6,436 GBP2023-03-31
Fixed Assets
42,499 GBP2024-03-31
13,636 GBP2023-03-31
Debtors
106,394 GBP2024-03-31
3,294 GBP2023-03-31
Cash at bank and in hand
480,034 GBP2024-03-31
297,360 GBP2023-03-31
Current Assets
1,355,323 GBP2024-03-31
907,924 GBP2023-03-31
Net Current Assets/Liabilities
332,220 GBP2024-03-31
237,504 GBP2023-03-31
Total Assets Less Current Liabilities
374,719 GBP2024-03-31
251,140 GBP2023-03-31
Net Assets/Liabilities
382,347 GBP2024-03-31
251,047 GBP2023-03-31
Equity
Called up share capital
1,120 GBP2024-03-31
1,120 GBP2023-03-31
Retained earnings (accumulated losses)
381,227 GBP2024-03-31
249,927 GBP2023-03-31
Equity
382,347 GBP2024-03-31
251,047 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-03-28 ~ 2023-03-31
Intangible Assets - Gross Cost
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,600 GBP2024-03-31
800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
732 GBP2024-03-31
732 GBP2023-03-31
Furniture and fittings
6,558 GBP2024-03-31
6,558 GBP2023-03-31
Computers
1,427 GBP2024-03-31
319 GBP2023-03-31
Motor vehicles
35,083 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,800 GBP2024-03-31
7,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202 GBP2024-03-31
109 GBP2023-03-31
Furniture and fittings
1,820 GBP2024-03-31
984 GBP2023-03-31
Computers
417 GBP2024-03-31
80 GBP2023-03-31
Motor vehicles
5,262 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,701 GBP2024-03-31
1,173 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
836 GBP2023-04-01 ~ 2024-03-31
Computers
337 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
530 GBP2024-03-31
623 GBP2023-03-31
Furniture and fittings
4,738 GBP2024-03-31
5,574 GBP2023-03-31
Computers
1,010 GBP2024-03-31
239 GBP2023-03-31
Motor vehicles
29,821 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,350 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,044 GBP2024-03-31
3,294 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
106,394 GBP2024-03-31
Amounts falling due within one year, Current
3,294 GBP2023-03-31
Trade Creditors/Trade Payables
Current
93,159 GBP2024-03-31
16,089 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,681 GBP2024-03-31
85,010 GBP2023-03-31
Other Creditors
Current
811,263 GBP2024-03-31
569,321 GBP2023-03-31
Equity
Called up share capital
1,120 GBP2024-03-31
1,120 GBP2023-03-31