Property, Plant & Equipment
12,682 GBP2024-03-31
17,242 GBP2023-03-31
Fixed Assets - Investments
200,000 GBP2024-03-31
Fixed Assets
212,682 GBP2024-03-31
17,242 GBP2023-03-31
Debtors
821,643 GBP2024-03-31
828,846 GBP2023-03-31
Current assets - Investments
100,000 GBP2024-03-31
Cash at bank and in hand
327,178 GBP2024-03-31
1,153,735 GBP2023-03-31
Current Assets
1,248,821 GBP2024-03-31
1,982,581 GBP2023-03-31
Net Current Assets/Liabilities
1,240,993 GBP2024-03-31
1,674,298 GBP2023-03-31
Total Assets Less Current Liabilities
1,453,675 GBP2024-03-31
1,691,540 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,452,675 GBP2024-03-31
1,690,540 GBP2023-03-31
Equity
1,453,675 GBP2024-03-31
1,691,540 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,309 GBP2023-03-31
Motor vehicles
59,963 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,361 GBP2024-03-31
4,713 GBP2023-03-31
Motor vehicles
48,229 GBP2024-03-31
44,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,590 GBP2024-03-31
49,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
648 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
948 GBP2024-03-31
1,596 GBP2023-03-31
Motor vehicles
11,734 GBP2024-03-31
15,646 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,249 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
821,643 GBP2024-03-31
Amounts falling due within one year, Current
810,597 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
821,643 GBP2024-03-31
Amounts falling due within one year, Current
828,846 GBP2023-03-31
Trade Creditors/Trade Payables
Current
450 GBP2024-03-31
4,310 GBP2023-03-31
Other Taxation & Social Security Payable
Current
436 GBP2024-03-31
288,002 GBP2023-03-31
Other Creditors
Current
6,942 GBP2024-03-31
15,971 GBP2023-03-31