Property, Plant & Equipment
27,602 GBP2024-03-31
Debtors
50,347 GBP2024-03-31
Cash at bank and in hand
115,659 GBP2024-03-31
Current Assets
166,006 GBP2024-03-31
Net Current Assets/Liabilities
-25,906 GBP2024-03-31
Total Assets Less Current Liabilities
1,696 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,596 GBP2024-03-31
Equity
1,696 GBP2024-03-31
Average Number of Employees
22023-03-06 ~ 2024-03-31
Director Remuneration
12,570 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,537 GBP2024-03-31
0 GBP2023-03-05
Computers
2,457 GBP2024-03-31
0 GBP2023-03-05
Motor vehicles
30,917 GBP2024-03-31
0 GBP2023-03-05
Property, Plant & Equipment - Gross Cost
34,911 GBP2024-03-31
0 GBP2023-03-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-06 ~ 2024-03-31
Computers
0 GBP2023-03-06 ~ 2024-03-31
Motor vehicles
-6,000 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
307 GBP2024-03-31
0 GBP2023-03-05
Computers
819 GBP2024-03-31
0 GBP2023-03-05
Motor vehicles
6,183 GBP2024-03-31
0 GBP2023-03-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,309 GBP2024-03-31
0 GBP2023-03-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2023-03-06 ~ 2024-03-31
Computers
819 GBP2023-03-06 ~ 2024-03-31
Motor vehicles
6,183 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,309 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,230 GBP2024-03-31
Computers
1,638 GBP2024-03-31
Motor vehicles
24,734 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,000 GBP2024-03-31
Prepayments/Accrued Income
Current
2,347 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
50,347 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,449 GBP2024-03-31
Corporation Tax Payable
Current
10 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,536 GBP2024-03-31
Other Creditors
Current
145,094 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,823 GBP2024-03-31
Creditors
Current
191,912 GBP2024-03-31