Property, Plant & Equipment
102,423 GBP2024-03-31
131,502 GBP2023-03-31
Debtors
79,766 GBP2024-03-31
4,500 GBP2023-03-31
Creditors
Current
36,469 GBP2024-03-31
10,464 GBP2023-03-31
Net Current Assets/Liabilities
43,297 GBP2024-03-31
-5,964 GBP2023-03-31
Total Assets Less Current Liabilities
145,720 GBP2024-03-31
125,538 GBP2023-03-31
Net Assets/Liabilities
126,260 GBP2024-03-31
125,538 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
126,160 GBP2024-03-31
125,538 GBP2023-03-31
Equity
126,260 GBP2024-03-31
125,538 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-28 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,315 GBP2024-03-31
1,315 GBP2023-03-31
Motor vehicles
130,253 GBP2024-03-31
130,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,239 GBP2024-03-31
131,568 GBP2023-03-31
Furniture and fittings
3,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253 GBP2024-03-31
66 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,816 GBP2024-03-31
66 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
32,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,563 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,062 GBP2024-03-31
1,249 GBP2023-03-31
Furniture and fittings
3,671 GBP2024-03-31
Motor vehicles
97,690 GBP2024-03-31
130,253 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
70,516 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,516 GBP2024-03-31
4,500 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
9,250 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,469 GBP2024-03-31
9,371 GBP2023-03-31
Other Creditors
Current
1,093 GBP2023-03-31