Intangible Assets
697 GBP2024-03-31
967 GBP2023-03-31
Property, Plant & Equipment
13,941 GBP2024-03-31
10,078 GBP2023-03-31
Debtors
Current
129,123 GBP2024-03-31
116,046 GBP2023-03-31
Cash at bank and in hand
32,499 GBP2024-03-31
13,525 GBP2023-03-31
Net Assets/Liabilities
78,941 GBP2024-03-31
71,254 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
77,941 GBP2024-03-31
70,254 GBP2023-03-31
Equity
78,941 GBP2024-03-31
71,254 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Intangible Assets - Gross Cost
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
653 GBP2024-03-31
383 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
270 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
697 GBP2024-03-31
967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Furniture and fittings
189 GBP2024-03-31
189 GBP2023-03-31
Office equipment
29,292 GBP2024-03-31
21,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,481 GBP2024-03-31
23,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
969 GBP2024-03-31
625 GBP2023-03-31
Furniture and fittings
188 GBP2024-03-31
188 GBP2023-03-31
Office equipment
16,383 GBP2024-03-31
13,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,540 GBP2024-03-31
13,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
344 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
1,031 GBP2024-03-31
1,375 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Office equipment
12,909 GBP2024-03-31
8,702 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
106,964 GBP2024-03-31
99,513 GBP2023-03-31
Other Debtors
Current
22,159 GBP2024-03-31
16,533 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,447 GBP2024-03-31
32,072 GBP2023-03-31
Other Creditors
Current
23,343 GBP2024-03-31
11,173 GBP2023-03-31