Property, Plant & Equipment
0 GBP2024-04-30
25,750 GBP2023-03-31
Debtors
693 GBP2024-04-30
41,409 GBP2023-03-31
Cash at bank and in hand
81,826 GBP2024-04-30
74,559 GBP2023-03-31
Current Assets
82,519 GBP2024-04-30
115,968 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,550 GBP2024-04-30
Net Current Assets/Liabilities
20,969 GBP2024-04-30
80,420 GBP2023-03-31
Total Assets Less Current Liabilities
20,969 GBP2024-04-30
106,170 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-13,902 GBP2023-03-31
Net Assets/Liabilities
20,969 GBP2024-04-30
85,831 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
20,967 GBP2024-04-30
85,829 GBP2023-03-31
Equity
20,969 GBP2024-04-30
85,831 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-04-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-04-30
106,169 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-106,169 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-04-30
80,419 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-80,419 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
0 GBP2024-04-30
25,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
40,334 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
553 GBP2024-04-30
0 GBP2023-03-31
Other Debtors
Current
140 GBP2024-04-30
600 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-04-30
475 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
693 GBP2024-04-30
Amounts falling due within one year, Current
41,409 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
6,470 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
11,597 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-04-30
8,514 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
6,667 GBP2023-03-31
Other Creditors
Current
58,650 GBP2024-04-30
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-04-30
2,300 GBP2023-03-31
Creditors
Current
61,550 GBP2024-04-30
35,548 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
13,902 GBP2023-03-31