Property, Plant & Equipment
2,610 GBP2024-03-31
3,386 GBP2023-03-31
Fixed Assets
2,610 GBP2024-03-31
3,386 GBP2023-03-31
Trade Debtors/Trade Receivables
23,773 GBP2024-03-31
46,944 GBP2023-03-31
Cash at bank and in hand
150,043 GBP2024-03-31
51,214 GBP2023-03-31
Current Assets
173,816 GBP2024-03-31
98,158 GBP2023-03-31
Net Current Assets/Liabilities
58,946 GBP2024-03-31
Total Assets Less Current Liabilities
61,556 GBP2024-03-31
44,511 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,821 GBP2024-03-31
-44,292 GBP2023-03-31
Net Assets/Liabilities
28,735 GBP2024-03-31
219 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,734 GBP2024-03-31
218 GBP2023-03-31
Equity
28,735 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,228 GBP2024-03-31
11,228 GBP2023-03-31
Furniture and fittings
2,122 GBP2024-03-31
2,122 GBP2023-03-31
Motor vehicles
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Plant and equipment
606 GBP2024-03-31
606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,618 GBP2024-03-31
7,842 GBP2023-03-31
Furniture and fittings
1,620 GBP2024-03-31
1,531 GBP2023-03-31
Motor vehicles
6,483 GBP2024-03-31
5,811 GBP2023-03-31
Plant and equipment
515 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
89 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
672 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
91 GBP2024-03-31
106 GBP2023-03-31
Motor vehicles
2,017 GBP2024-03-31
2,689 GBP2023-03-31
Furniture and fittings
502 GBP2024-03-31
591 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
490 GBP2024-03-31
395 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,283 GBP2024-03-31
46,549 GBP2023-03-31
Debtors
Amounts falling due within one year
23,773 GBP2024-03-31
46,944 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,245 GBP2024-03-31
18,985 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
78,537 GBP2024-03-31
36,969 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,088 GBP2024-03-31
1,079 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31