Property, Plant & Equipment
9,214 GBP2024-03-31
18,886 GBP2023-03-31
Debtors
74,969 GBP2024-03-31
58,807 GBP2023-03-31
Cash at bank and in hand
27,885 GBP2024-03-31
34,598 GBP2023-03-31
Current Assets
102,854 GBP2024-03-31
93,405 GBP2023-03-31
Creditors
Current
81,468 GBP2024-03-31
60,737 GBP2023-03-31
Net Current Assets/Liabilities
21,386 GBP2024-03-31
32,668 GBP2023-03-31
Total Assets Less Current Liabilities
30,600 GBP2024-03-31
51,554 GBP2023-03-31
Net Assets/Liabilities
30,262 GBP2024-03-31
51,554 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31
Retained earnings (accumulated losses)
30,052 GBP2024-03-31
51,344 GBP2023-03-31
Equity
30,262 GBP2024-03-31
51,554 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,509 GBP2024-03-31
2,509 GBP2023-03-31
Furniture and fittings
24,529 GBP2024-03-31
24,529 GBP2023-03-31
Motor vehicles
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Computers
46,913 GBP2024-03-31
44,327 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,951 GBP2024-03-31
80,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,557 GBP2024-03-31
1,055 GBP2023-03-31
Furniture and fittings
21,440 GBP2024-03-31
19,223 GBP2023-03-31
Motor vehicles
5,906 GBP2024-03-31
3,656 GBP2023-03-31
Computers
44,834 GBP2024-03-31
37,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,737 GBP2024-03-31
61,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,217 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,250 GBP2023-04-01 ~ 2024-03-31
Computers
7,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
952 GBP2024-03-31
1,454 GBP2023-03-31
Furniture and fittings
3,089 GBP2024-03-31
5,306 GBP2023-03-31
Motor vehicles
3,094 GBP2024-03-31
5,344 GBP2023-03-31
Computers
2,079 GBP2024-03-31
6,782 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,671 GBP2024-03-31
56,903 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,298 GBP2024-03-31
1,904 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,969 GBP2024-03-31
58,807 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,845 GBP2024-03-31
19,207 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,438 GBP2024-03-31
35,730 GBP2023-03-31
Other Creditors
Current
6,185 GBP2024-03-31
5,800 GBP2023-03-31