Property, Plant & Equipment
16,868 GBP2024-03-31
27,597 GBP2023-03-31
Debtors
1,197,637 GBP2024-03-31
1,120,948 GBP2023-03-31
Cash at bank and in hand
46,601 GBP2024-03-31
34,871 GBP2023-03-31
Current Assets
1,365,438 GBP2024-03-31
1,239,034 GBP2023-03-31
Creditors
Current
-420,581 GBP2024-03-31
-295,817 GBP2023-03-31
Net Current Assets/Liabilities
944,857 GBP2024-03-31
943,217 GBP2023-03-31
Total Assets Less Current Liabilities
961,725 GBP2024-03-31
970,814 GBP2023-03-31
Creditors
Non-current
-11,460 GBP2024-03-31
-19,243 GBP2023-03-31
Net Assets/Liabilities
946,048 GBP2024-03-31
944,672 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
945,948 GBP2024-03-31
944,572 GBP2023-03-31
Equity
946,048 GBP2024-03-31
944,672 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,508 GBP2024-03-31
41,743 GBP2023-03-31
Furniture and fittings
39,480 GBP2024-03-31
39,270 GBP2023-03-31
Motor vehicles
140,664 GBP2024-03-31
140,664 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
222,652 GBP2024-03-31
221,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,809 GBP2024-03-31
34,408 GBP2023-03-31
Furniture and fittings
37,770 GBP2024-03-31
36,842 GBP2023-03-31
Motor vehicles
132,205 GBP2024-03-31
122,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,784 GBP2024-03-31
194,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,401 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
928 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,699 GBP2024-03-31
7,335 GBP2023-03-31
Furniture and fittings
1,710 GBP2024-03-31
2,428 GBP2023-03-31
Motor vehicles
8,459 GBP2024-03-31
17,834 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31