Intangible Assets
70,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
44,546 GBP2024-03-31
19,265 GBP2023-03-31
Fixed Assets
114,546 GBP2024-03-31
79,265 GBP2023-03-31
Debtors
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Cash at bank and in hand
17,544 GBP2024-03-31
21,982 GBP2023-03-31
Current Assets
42,544 GBP2024-03-31
46,982 GBP2023-03-31
Net Current Assets/Liabilities
20,819 GBP2024-03-31
35,124 GBP2023-03-31
Net Assets/Liabilities
135,365 GBP2024-03-31
114,389 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
135,355 GBP2024-03-31
114,379 GBP2023-03-31
Equity
135,365 GBP2024-03-31
114,389 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets
Goodwill
70,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
75,166 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,999 GBP2024-03-31
40,000 GBP2023-03-31
Plant and equipment
833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
31,384 GBP2024-03-31
20,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,453 GBP2024-03-31
20,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-04-01 ~ 2024-03-31
Vehicles
10,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
764 GBP2024-03-31
Vehicles
43,782 GBP2024-03-31
19,265 GBP2023-03-31
Trade Debtors/Trade Receivables
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,352 GBP2024-03-31
6,296 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
826 GBP2024-03-31
4,002 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,547 GBP2024-03-31
1,377 GBP2023-03-31