Property, Plant & Equipment
12,034 GBP2024-03-31
5,776 GBP2023-03-31
Debtors
73,254 GBP2024-03-31
88,972 GBP2023-03-31
Cash at bank and in hand
392,129 GBP2024-03-31
407,612 GBP2023-03-31
Current Assets
475,222 GBP2024-03-31
515,107 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,375 GBP2024-03-31
-85,780 GBP2023-03-31
Net Current Assets/Liabilities
409,847 GBP2024-03-31
429,327 GBP2023-03-31
Total Assets Less Current Liabilities
421,881 GBP2024-03-31
435,103 GBP2023-03-31
Equity
Other miscellaneous reserve
157,855 GBP2024-03-31
157,855 GBP2023-03-31
Retained earnings (accumulated losses)
264,026 GBP2024-03-31
277,248 GBP2023-03-31
Equity
421,881 GBP2024-03-31
435,103 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,250 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
27,348 GBP2024-03-31
27,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,598 GBP2024-03-31
27,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
548 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
23,016 GBP2024-03-31
21,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,564 GBP2024-03-31
21,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
548 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,702 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
4,332 GBP2024-03-31
5,776 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,717 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,537 GBP2024-03-31
88,972 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
73,254 GBP2024-03-31
88,972 GBP2023-03-31
Other Taxation & Social Security Payable
Current
717 GBP2024-03-31
8,717 GBP2023-03-31
Other Creditors
Current
64,658 GBP2024-03-31
77,063 GBP2023-03-31
Creditors
Current
65,375 GBP2024-03-31
85,780 GBP2023-03-31