Property, Plant & Equipment
16,698 GBP2024-03-31
22,263 GBP2023-03-31
Fixed Assets
16,698 GBP2024-03-31
22,263 GBP2023-03-31
Debtors
27,902 GBP2024-03-31
26,483 GBP2023-03-31
Cash at bank and in hand
464,868 GBP2024-03-31
506,474 GBP2023-03-31
Current Assets
492,770 GBP2024-03-31
532,957 GBP2023-03-31
Creditors
Current
36,023 GBP2024-03-31
81,313 GBP2023-03-31
Net Current Assets/Liabilities
456,747 GBP2024-03-31
451,644 GBP2023-03-31
Total Assets Less Current Liabilities
473,445 GBP2024-03-31
473,907 GBP2023-03-31
Net Assets/Liabilities
470,272 GBP2024-03-31
473,407 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
470,270 GBP2024-03-31
473,405 GBP2023-03-31
Equity
470,272 GBP2024-03-31
473,407 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,292 GBP2023-03-31
Motor vehicles
32,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,287 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,674 GBP2024-03-31
19,135 GBP2023-03-31
Motor vehicles
17,915 GBP2024-03-31
12,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,589 GBP2024-03-31
32,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
539 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,618 GBP2024-03-31
2,157 GBP2023-03-31
Motor vehicles
15,080 GBP2024-03-31
20,106 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,034 GBP2024-03-31
Amounts falling due within one year, Current
1,734 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,868 GBP2024-03-31
Amounts falling due within one year, Current
24,749 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,902 GBP2024-03-31
Amounts falling due within one year, Current
26,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,834 GBP2024-03-31
11,409 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,615 GBP2024-03-31
59,578 GBP2023-03-31
Other Creditors
Current
12,574 GBP2024-03-31
10,326 GBP2023-03-31