Property, Plant & Equipment
12,044 GBP2024-03-31
16,058 GBP2023-03-31
Debtors
162,134 GBP2024-03-31
133,781 GBP2023-03-31
Cash at bank and in hand
250,473 GBP2024-03-31
374,236 GBP2023-03-31
Current Assets
412,607 GBP2024-03-31
508,017 GBP2023-03-31
Net Current Assets/Liabilities
354,157 GBP2024-03-31
444,114 GBP2023-03-31
Net Assets/Liabilities
366,201 GBP2024-03-31
460,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,816 GBP2024-03-31
11,816 GBP2023-03-31
Motor vehicles
126,265 GBP2024-03-31
126,265 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,081 GBP2024-03-31
138,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,816 GBP2024-03-31
11,816 GBP2023-03-31
Motor vehicles
114,221 GBP2024-03-31
110,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,037 GBP2024-03-31
122,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,044 GBP2024-03-31
16,058 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,999 GBP2024-03-31
4,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,092 GBP2024-03-31
1,031 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,290 GBP2024-03-31
8,737 GBP2023-03-31
Other Debtors
Amounts falling due within one year
133,753 GBP2024-03-31
119,285 GBP2023-03-31
Debtors
Amounts falling due within one year
162,134 GBP2024-03-31
133,781 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,343 GBP2024-03-31
20,109 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,794 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,107 GBP2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31