Property, Plant & Equipment
121,444 GBP2024-03-31
92,485 GBP2023-03-31
Debtors
51,896 GBP2024-03-31
14,465 GBP2023-03-31
Cash at bank and in hand
3,846 GBP2024-03-31
10,154 GBP2023-03-31
Current Assets
55,742 GBP2024-03-31
24,619 GBP2023-03-31
Net Current Assets/Liabilities
-469,553 GBP2024-03-31
-312,586 GBP2023-03-31
Total Assets Less Current Liabilities
-348,109 GBP2024-03-31
-220,101 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-348,112 GBP2024-03-31
-220,104 GBP2023-03-31
Equity
-348,109 GBP2024-03-31
-220,101 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,246 GBP2024-03-31
114,471 GBP2023-03-31
Computers
1,801 GBP2024-03-31
1,801 GBP2023-03-31
Motor vehicles
39,247 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
174,294 GBP2024-03-31
116,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,767 GBP2024-03-31
23,137 GBP2023-03-31
Computers
1,250 GBP2024-03-31
650 GBP2023-03-31
Motor vehicles
4,833 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,850 GBP2024-03-31
23,787 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,630 GBP2023-04-01 ~ 2024-03-31
Computers
600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
86,479 GBP2024-03-31
91,334 GBP2023-03-31
Computers
551 GBP2024-03-31
1,151 GBP2023-03-31
Motor vehicles
34,414 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,494 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,402 GBP2024-03-31
14,465 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,896 GBP2024-03-31
14,465 GBP2023-03-31