Property, Plant & Equipment
7 GBP2024-03-31
1,199 GBP2023-03-31
Fixed Assets
7 GBP2024-03-31
1,199 GBP2023-03-31
Total Inventories
1,368 GBP2024-03-31
1,211 GBP2023-03-31
Debtors
5,000 GBP2024-03-31
1,336 GBP2023-03-31
Cash at bank and in hand
79,786 GBP2024-03-31
47,962 GBP2023-03-31
Current Assets
86,154 GBP2024-03-31
50,509 GBP2023-03-31
Net Current Assets/Liabilities
53,474 GBP2024-03-31
31,632 GBP2023-03-31
Total Assets Less Current Liabilities
53,481 GBP2024-03-31
32,831 GBP2023-03-31
Net Assets/Liabilities
53,480 GBP2024-03-31
32,604 GBP2023-03-31
Equity
Called up share capital
198 GBP2024-03-31
198 GBP2023-03-31
Retained earnings (accumulated losses)
53,282 GBP2024-03-31
32,406 GBP2023-03-31
Equity
53,480 GBP2024-03-31
32,604 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
12,656 GBP2024-03-31
12,656 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,026 GBP2024-03-31
2,026 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,682 GBP2024-03-31
14,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,650 GBP2024-03-31
11,458 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,025 GBP2024-03-31
2,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,675 GBP2024-03-31
13,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
6 GBP2024-03-31
1,198 GBP2023-03-31
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Raw materials and consumables
1,368 GBP2024-03-31
1,211 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2024-03-31
1,336 GBP2023-03-31
Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
1,336 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,469 GBP2024-03-31
667 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,442 GBP2024-03-31
5,085 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,066 GBP2024-03-31
1,020 GBP2023-03-31
Net Deferred Tax Liability/Asset
1 GBP2024-03-31
227 GBP2023-03-31