Property, Plant & Equipment
3,997 GBP2024-03-31
5,326 GBP2023-03-31
Debtors
19,485 GBP2024-03-31
26,021 GBP2023-03-31
Cash at bank and in hand
22,319 GBP2024-03-31
25,576 GBP2023-03-31
Current Assets
41,804 GBP2024-03-31
51,597 GBP2023-03-31
Net Current Assets/Liabilities
29,084 GBP2024-03-31
25,896 GBP2023-03-31
Total Assets Less Current Liabilities
33,081 GBP2024-03-31
31,222 GBP2023-03-31
Net Assets/Liabilities
32,324 GBP2024-03-31
30,212 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,600 GBP2024-03-31
12,600 GBP2023-03-31
Furniture and fittings
3,516 GBP2024-03-31
3,516 GBP2023-03-31
Computers
19,362 GBP2024-03-31
19,362 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,478 GBP2024-03-31
35,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,345 GBP2024-03-31
9,597 GBP2023-03-31
Furniture and fittings
2,515 GBP2024-03-31
2,181 GBP2023-03-31
Computers
18,621 GBP2024-03-31
18,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,481 GBP2024-03-31
30,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
748 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
334 GBP2023-04-01 ~ 2024-03-31
Computers
247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,255 GBP2024-03-31
3,003 GBP2023-03-31
Furniture and fittings
1,001 GBP2024-03-31
1,335 GBP2023-03-31
Computers
741 GBP2024-03-31
988 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,485 GBP2024-03-31
26,021 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,182 GBP2024-03-31
4,231 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,743 GBP2024-03-31
10,402 GBP2023-03-31
Other Creditors
Amounts falling due within one year
227 GBP2024-03-31
163 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
568 GBP2024-03-31
10,905 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31