Property, Plant & Equipment
50,406 GBP2024-03-31
55,711 GBP2023-03-31
Debtors
46,261 GBP2024-03-31
20,214 GBP2023-03-31
Cash at bank and in hand
5,352 GBP2024-03-31
8,470 GBP2023-03-31
Current Assets
51,613 GBP2024-03-31
28,684 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,024 GBP2024-03-31
-11,379 GBP2023-03-31
Net Current Assets/Liabilities
30,589 GBP2024-03-31
17,305 GBP2023-03-31
Total Assets Less Current Liabilities
80,995 GBP2024-03-31
73,016 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-30,145 GBP2024-03-31
-39,339 GBP2023-03-31
Net Assets/Liabilities
41,273 GBP2024-03-31
23,092 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,173 GBP2024-03-31
22,992 GBP2023-03-31
Equity
41,273 GBP2024-03-31
23,092 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,005 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
59,690 GBP2024-03-31
59,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,695 GBP2024-03-31
59,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,168 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
15,121 GBP2024-03-31
3,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,289 GBP2024-03-31
3,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,168 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,837 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
44,569 GBP2024-03-31
55,711 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,261 GBP2024-03-31
20,214 GBP2023-03-31
Corporation Tax Payable
Current
10,574 GBP2024-03-31
1,956 GBP2023-03-31
Other Creditors
Current
10,450 GBP2024-03-31
9,423 GBP2023-03-31
Creditors
Current
21,024 GBP2024-03-31
11,379 GBP2023-03-31