Property, Plant & Equipment
647 GBP2024-03-31
427 GBP2023-03-31
Debtors
45,112 GBP2024-03-31
28,627 GBP2023-03-31
Cash at bank and in hand
50,426 GBP2024-03-31
43,113 GBP2023-03-31
Current Assets
95,538 GBP2024-03-31
71,740 GBP2023-03-31
Net Current Assets/Liabilities
-10,051 GBP2024-03-31
-320 GBP2023-03-31
Total Assets Less Current Liabilities
-9,404 GBP2024-03-31
107 GBP2023-03-31
Net Assets/Liabilities
-9,525 GBP2024-03-31
27 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,569 GBP2024-03-31
53,569 GBP2023-03-31
Computers
6,561 GBP2024-03-31
5,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,130 GBP2024-03-31
59,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,569 GBP2024-03-31
53,569 GBP2023-03-31
Computers
5,914 GBP2024-03-31
5,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,483 GBP2024-03-31
59,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
647 GBP2024-03-31
427 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
357 GBP2024-03-31
4,718 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,483 GBP2024-03-31
21,644 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,272 GBP2024-03-31
2,265 GBP2023-03-31
Debtors
Amounts falling due within one year
45,112 GBP2024-03-31
28,627 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
144 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
30,367 GBP2024-03-31
26,687 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31