Property, Plant & Equipment
59,487 GBP2024-03-31
0 GBP2023-01-16
Debtors
228,278 GBP2024-03-31
100 GBP2023-01-16
Cash at bank and in hand
153,382 GBP2024-03-31
0 GBP2023-01-16
Current Assets
381,660 GBP2024-03-31
100 GBP2023-01-16
Creditors
Current, Amounts falling due within one year
-234,975 GBP2024-03-31
0 GBP2023-01-16
Net Current Assets/Liabilities
146,685 GBP2024-03-31
100 GBP2023-01-16
Total Assets Less Current Liabilities
206,172 GBP2024-03-31
100 GBP2023-01-16
Net Assets/Liabilities
204,419 GBP2024-03-31
100 GBP2023-01-16
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-01-16
Retained earnings (accumulated losses)
204,319 GBP2024-03-31
0 GBP2023-01-16
Equity
204,419 GBP2024-03-31
100 GBP2023-01-16
Average Number of Employees
122023-01-17 ~ 2024-03-31
42022-07-05 ~ 2023-01-16
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2024-03-31
0 GBP2023-01-16
Furniture and fittings
4,578 GBP2024-03-31
0 GBP2023-01-16
Computers
454 GBP2024-03-31
0 GBP2023-01-16
Motor vehicles
61,109 GBP2024-03-31
0 GBP2023-01-16
Property, Plant & Equipment - Gross Cost
67,391 GBP2024-03-31
0 GBP2023-01-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76 GBP2024-03-31
0 GBP2023-01-16
Furniture and fittings
95 GBP2024-03-31
0 GBP2023-01-16
Computers
25 GBP2024-03-31
0 GBP2023-01-16
Motor vehicles
7,708 GBP2024-03-31
0 GBP2023-01-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,904 GBP2024-03-31
0 GBP2023-01-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-01-17 ~ 2024-03-31
Furniture and fittings
95 GBP2023-01-17 ~ 2024-03-31
Computers
25 GBP2023-01-17 ~ 2024-03-31
Motor vehicles
7,708 GBP2023-01-17 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,904 GBP2023-01-17 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,174 GBP2024-03-31
0 GBP2023-01-16
Furniture and fittings
4,483 GBP2024-03-31
0 GBP2023-01-16
Computers
429 GBP2024-03-31
0 GBP2023-01-16
Motor vehicles
53,401 GBP2024-03-31
0 GBP2023-01-16
Trade Debtors/Trade Receivables
Current
82,468 GBP2024-03-31
0 GBP2023-01-16
Amounts Owed By Related Parties
131,027 GBP2024-03-31
Current
0 GBP2023-01-16
Other Debtors
Amounts falling due within one year
14,783 GBP2024-03-31
100 GBP2023-01-16
Debtors
Current, Amounts falling due within one year
228,278 GBP2024-03-31
100 GBP2023-01-16
Trade Creditors/Trade Payables
Current
9,072 GBP2024-03-31
0 GBP2023-01-16
Amounts owed to group undertakings
Current
41,529 GBP2024-03-31
0 GBP2023-01-16
Other Taxation & Social Security Payable
Current
174,881 GBP2024-03-31
0 GBP2023-01-16
Other Creditors
Current
9,493 GBP2024-03-31
0 GBP2023-01-16
Creditors
Current
234,975 GBP2024-03-31
0 GBP2023-01-16