Intangible Assets
4,800 GBP2024-03-31
6,971 GBP2023-03-31
Property, Plant & Equipment
48,886 GBP2024-03-31
59,304 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
53,786 GBP2024-03-31
66,375 GBP2023-03-31
Total Inventories
131,332 GBP2024-03-31
95,133 GBP2023-03-31
Debtors
505,974 GBP2024-03-31
901,310 GBP2023-03-31
Cash at bank and in hand
229,610 GBP2024-03-31
191,992 GBP2023-03-31
Current Assets
866,916 GBP2024-03-31
1,188,435 GBP2023-03-31
Net Current Assets/Liabilities
468,844 GBP2024-03-31
402,325 GBP2023-03-31
Total Assets Less Current Liabilities
522,630 GBP2024-03-31
468,700 GBP2023-03-31
Net Assets/Liabilities
515,005 GBP2024-03-31
466,950 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
515,003 GBP2024-03-31
466,948 GBP2023-03-31
Equity
515,005 GBP2024-03-31
466,950 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
18,953 GBP2024-03-31
18,953 GBP2023-03-31
Intangible Assets - Gross Cost
18,953 GBP2024-03-31
18,953 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,153 GBP2024-03-31
11,982 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,153 GBP2024-03-31
11,982 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,171 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,171 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,800 GBP2024-03-31
6,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,608 GBP2024-03-31
4,608 GBP2023-03-31
Vehicles
56,875 GBP2024-03-31
68,038 GBP2023-03-31
Office equipment
109,329 GBP2024-03-31
109,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,812 GBP2024-03-31
181,975 GBP2023-03-31
Property, Plant & Equipment - Disposals
-56,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,608 GBP2024-03-31
4,608 GBP2023-03-31
Vehicles
18,114 GBP2024-03-31
22,234 GBP2023-03-31
Office equipment
99,204 GBP2024-03-31
95,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,926 GBP2024-03-31
122,671 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
38,761 GBP2024-03-31
45,804 GBP2023-03-31
Office equipment
10,125 GBP2024-03-31
13,500 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Other types of inventories not specified separately
131,332 GBP2024-03-31
95,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
211,016 GBP2024-03-31
353,652 GBP2023-03-31
Other Debtors
Amounts falling due within one year
293,203 GBP2024-03-31
517,313 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,755 GBP2024-03-31
30,345 GBP2023-03-31
Debtors
Amounts falling due within one year
505,974 GBP2024-03-31
901,310 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
385,593 GBP2024-03-31
335,828 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,479 GBP2024-03-31
29,348 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420,934 GBP2023-03-31
Net Deferred Tax Liability/Asset
7,625 GBP2024-03-31
1,750 GBP2023-03-31