Property, Plant & Equipment
93,249 GBP2024-03-31
179 GBP2023-03-31
Debtors
43,660 GBP2024-03-31
32,523 GBP2023-03-31
Cash at bank and in hand
28,544 GBP2024-03-31
33,026 GBP2023-03-31
Current Assets
72,204 GBP2024-03-31
65,549 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,156 GBP2024-03-31
Net Current Assets/Liabilities
-52,952 GBP2024-03-31
17,881 GBP2023-03-31
Total Assets Less Current Liabilities
40,297 GBP2024-03-31
18,060 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
40,295 GBP2024-03-31
18,058 GBP2023-03-31
Equity
40,297 GBP2024-03-31
18,060 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
525 GBP2024-03-31
525 GBP2023-03-31
Motor vehicles
114,744 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,269 GBP2024-03-31
525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2024-03-31
346 GBP2023-03-31
Motor vehicles
21,496 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,020 GBP2024-03-31
346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
179 GBP2023-03-31
Motor vehicles
93,248 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,363 GBP2024-03-31
24,670 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,297 GBP2024-03-31
7,853 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,660 GBP2024-03-31
Amounts falling due within one year, Current
32,523 GBP2023-03-31
Corporation Tax Payable
Current
5,960 GBP2024-03-31
21,180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,926 GBP2024-03-31
6,368 GBP2023-03-31
Other Creditors
Current
111,270 GBP2024-03-31
20,120 GBP2023-03-31
Creditors
Current
125,156 GBP2024-03-31
47,668 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,835 GBP2024-03-31
19,839 GBP2023-03-31