Property, Plant & Equipment
6,489 GBP2024-03-31
21,441 GBP2023-03-31
Fixed Assets
6,489 GBP2024-03-31
21,441 GBP2023-03-31
Debtors
660,788 GBP2024-03-31
53,525 GBP2023-03-31
Current assets - Investments
134,247 GBP2024-03-31
134,247 GBP2023-03-31
Cash at bank and in hand
178,654 GBP2024-03-31
738,619 GBP2023-03-31
Current Assets
973,689 GBP2024-03-31
926,391 GBP2023-03-31
Net Current Assets/Liabilities
838,256 GBP2024-03-31
751,497 GBP2023-03-31
Total Assets Less Current Liabilities
844,745 GBP2024-03-31
772,938 GBP2023-03-31
Net Assets/Liabilities
843,451 GBP2024-03-31
769,341 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
843,351 GBP2024-03-31
769,241 GBP2023-03-31
Equity
843,451 GBP2024-03-31
769,341 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,392 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233 GBP2024-03-31
233 GBP2023-03-31
Motor vehicles
28,574 GBP2023-03-31
Computers
15,616 GBP2024-03-31
12,332 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,849 GBP2024-03-31
41,139 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192 GBP2024-03-31
178 GBP2023-03-31
Motor vehicles
12,501 GBP2023-03-31
Computers
9,168 GBP2024-03-31
7,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,360 GBP2024-03-31
19,698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Computers
2,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
41 GBP2024-03-31
55 GBP2023-03-31
Computers
6,448 GBP2024-03-31
5,313 GBP2023-03-31
Motor vehicles
16,073 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,460 GBP2024-03-31
52,452 GBP2023-03-31
Prepayments
Current
650 GBP2024-03-31
1,073 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
98,288 GBP2024-03-31
53,525 GBP2023-03-31
Other Debtors
Non-current
562,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,131 GBP2024-03-31
1,464 GBP2023-03-31
Corporation Tax Payable
Current
28,521 GBP2024-03-31
7,263 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,790 GBP2024-03-31
6,557 GBP2023-03-31
Other Creditors
Current
68 GBP2024-03-31
17,905 GBP2023-03-31
Accrued Liabilities
Current
30,324 GBP2024-03-31
72,466 GBP2023-03-31