Property, Plant & Equipment
8,857 GBP2024-03-31
11,071 GBP2023-03-31
Debtors
155,722 GBP2024-03-31
54,651 GBP2023-03-31
Cash at bank and in hand
9,571 GBP2024-03-31
210 GBP2023-03-31
Current Assets
208,211 GBP2024-03-31
113,447 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,794 GBP2024-03-31
-83,445 GBP2023-03-31
Net Current Assets/Liabilities
122,417 GBP2024-03-31
30,002 GBP2023-03-31
Total Assets Less Current Liabilities
131,274 GBP2024-03-31
41,073 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
131,174 GBP2024-03-31
40,973 GBP2023-03-31
Equity
131,274 GBP2024-03-31
41,073 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
984 GBP2023-03-31
Motor vehicles
40,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
597 GBP2024-03-31
501 GBP2023-03-31
Motor vehicles
32,324 GBP2024-03-31
30,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,921 GBP2024-03-31
30,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2024-03-31
483 GBP2023-03-31
Motor vehicles
8,470 GBP2024-03-31
10,588 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
130,222 GBP2024-03-31
50,674 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,489 GBP2024-03-31
3,977 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
155,722 GBP2024-03-31
54,651 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
13,398 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,258 GBP2024-03-31
20,289 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,260 GBP2024-03-31
1,229 GBP2023-03-31
Other Creditors
Current
39,276 GBP2024-03-31
48,529 GBP2023-03-31
Creditors
Current
85,794 GBP2024-03-31
83,445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31