Property, Plant & Equipment
7,032 GBP2024-03-31
134 GBP2023-03-31
Debtors
62,352 GBP2024-03-31
65,897 GBP2023-03-31
Cash at bank and in hand
66,050 GBP2024-03-31
30,805 GBP2023-03-31
Current Assets
206,207 GBP2024-03-31
178,602 GBP2023-03-31
Net Current Assets/Liabilities
68,459 GBP2024-03-31
65,130 GBP2023-03-31
Total Assets Less Current Liabilities
75,491 GBP2024-03-31
65,264 GBP2023-03-31
Net Assets/Liabilities
73,883 GBP2024-03-31
65,378 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
73,881 GBP2024-03-31
65,376 GBP2023-03-31
Equity
73,883 GBP2024-03-31
65,378 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,722 GBP2023-04-01 ~ 2024-03-31
-814 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,287 GBP2023-04-01 ~ 2024-03-31
2,366 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
25,792 GBP2023-04-01 ~ 2024-03-31
12,453 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,874 GBP2024-03-31
36,874 GBP2023-03-31
Computers
442 GBP2024-03-31
442 GBP2023-03-31
Motor vehicles
44,475 GBP2024-03-31
34,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,791 GBP2024-03-31
72,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,874 GBP2024-03-31
36,874 GBP2023-03-31
Computers
442 GBP2024-03-31
442 GBP2023-03-31
Motor vehicles
37,443 GBP2024-03-31
34,641 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,759 GBP2024-03-31
71,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
7,032 GBP2024-03-31
134 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,894 GBP2024-03-31
58,736 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
62,352 GBP2024-03-31
65,897 GBP2023-03-31
Trade Creditors/Trade Payables
Current
93,990 GBP2024-03-31
88,066 GBP2023-03-31
Corporation Tax Payable
Current
3,546 GBP2024-03-31
3,180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,628 GBP2024-03-31
8,629 GBP2023-03-31
Other Creditors
Current
30,355 GBP2024-03-31
11,647 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,229 GBP2024-03-31
1,950 GBP2023-03-31
Creditors
Current
137,748 GBP2024-03-31
113,472 GBP2023-03-31