Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment
909 GBP2024-03-31
1,785 GBP2023-03-31
Fixed Assets
909 GBP2024-03-31
1,785 GBP2023-03-31
Debtors
Current
188,455 GBP2024-03-31
199,195 GBP2023-03-31
Cash at bank and in hand
196,632 GBP2024-03-31
113,094 GBP2023-03-31
Current Assets
385,087 GBP2024-03-31
312,289 GBP2023-03-31
Net Current Assets/Liabilities
277,016 GBP2024-03-31
221,514 GBP2023-03-31
Total Assets Less Current Liabilities
277,925 GBP2024-03-31
223,299 GBP2023-03-31
Net Assets/Liabilities
277,925 GBP2024-03-31
223,299 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
277,825 GBP2024-03-31
223,199 GBP2023-03-31
Equity
277,925 GBP2024-03-31
223,299 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,495 GBP2024-03-31
23,495 GBP2023-03-31
Office equipment
134,246 GBP2024-03-31
134,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
157,741 GBP2024-03-31
157,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,495 GBP2023-03-31
Office equipment
132,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
155,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
876 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,495 GBP2024-03-31
Office equipment
133,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,832 GBP2024-03-31
Property, Plant & Equipment
Office equipment
909 GBP2024-03-31
1,785 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
183,620 GBP2024-03-31
164,570 GBP2023-03-31
Other Debtors
Current
4,835 GBP2024-03-31
34,625 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,044 GBP2024-03-31
14,227 GBP2023-03-31
Corporation Tax Payable
Current
47,125 GBP2024-03-31
43,151 GBP2023-03-31
Taxation/Social Security Payable
Current
28,600 GBP2024-03-31
27,395 GBP2023-03-31
Other Creditors
Current
15,552 GBP2024-03-31
4,252 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-03-31
1,750 GBP2023-03-31
Creditors
Current
108,071 GBP2024-03-31
90,775 GBP2023-03-31