Property, Plant & Equipment
1,898 GBP2024-03-31
949 GBP2023-03-31
Fixed Assets
1,898 GBP2024-03-31
949 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Debtors
88,819 GBP2024-03-31
61,426 GBP2023-03-31
Cash at bank and in hand
-4,003 GBP2024-03-31
13,966 GBP2023-03-31
Current Assets
85,066 GBP2024-03-31
75,642 GBP2023-03-31
Net Current Assets/Liabilities
54,196 GBP2024-03-31
34,338 GBP2023-03-31
Total Assets Less Current Liabilities
56,094 GBP2024-03-31
35,287 GBP2023-03-31
Net Assets/Liabilities
55,833 GBP2024-03-31
35,105 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
55,732 GBP2024-03-31
35,004 GBP2023-03-31
Equity
55,833 GBP2024-03-31
35,105 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,150 GBP2024-03-31
30,150 GBP2023-03-31
Intangible Assets - Gross Cost
30,150 GBP2024-03-31
30,150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,150 GBP2024-03-31
30,150 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,150 GBP2024-03-31
30,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,255 GBP2024-03-31
12,635 GBP2023-03-31
Motor cars
11,545 GBP2024-03-31
11,545 GBP2023-03-31
Computers
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,300 GBP2024-03-31
24,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,028 GBP2024-03-31
12,583 GBP2023-03-31
Motor cars
11,239 GBP2024-03-31
11,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,402 GBP2024-03-31
23,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2023-04-01 ~ 2024-03-31
Computers
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
135 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,227 GBP2024-03-31
52 GBP2023-03-31
Motor cars
306 GBP2024-03-31
397 GBP2023-03-31
Computers
365 GBP2024-03-31
500 GBP2023-03-31
Finished Goods
250 GBP2024-03-31
250 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,458 GBP2024-03-31
41,565 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
24,640 GBP2024-03-31
140 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,721 GBP2024-03-31
19,721 GBP2023-03-31
Debtors
Amounts falling due within one year
88,819 GBP2024-03-31
61,426 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,200 GBP2024-03-31
26,160 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,663 GBP2024-03-31
2,205 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,582 GBP2024-03-31
649 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,878 GBP2024-03-31
1,760 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
2 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,098 GBP2024-03-31
4,575 GBP2023-03-31