Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
61,695 GBP2024-03-31
50,018 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
94,613 GBP2024-03-31
55,711 GBP2023-03-31
Cash at bank and in hand
266,293 GBP2024-03-31
110,381 GBP2023-03-31
Current Assets
365,906 GBP2024-03-31
171,092 GBP2023-03-31
Creditors
Amounts falling due within one year
159,351 GBP2024-03-31
147,946 GBP2023-03-31
Net Current Assets/Liabilities
206,555 GBP2024-03-31
23,146 GBP2023-03-31
Total Assets Less Current Liabilities
268,250 GBP2024-03-31
73,164 GBP2023-03-31
Creditors
Amounts falling due after one year
19,893 GBP2024-03-31
28,306 GBP2023-03-31
Net Assets/Liabilities
236,635 GBP2024-03-31
35,354 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
236,633 GBP2024-03-31
35,352 GBP2023-03-31
Equity
236,635 GBP2024-03-31
35,354 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,796 GBP2024-03-31
30,796 GBP2023-03-31
Motor vehicles
86,087 GBP2024-03-31
61,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,883 GBP2024-03-31
92,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,828 GBP2024-03-31
23,775 GBP2023-03-31
Motor vehicles
30,360 GBP2024-03-31
18,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,188 GBP2024-03-31
42,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,053 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,968 GBP2024-03-31
7,021 GBP2023-03-31
Motor vehicles
55,727 GBP2024-03-31
42,997 GBP2023-03-31
Trade Debtors/Trade Receivables
10,920 GBP2024-03-31
4,626 GBP2023-03-31
Other Debtors
83,693 GBP2024-03-31
51,085 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,992 GBP2024-03-31
16,682 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
72,857 GBP2024-03-31
4,485 GBP2023-03-31
Other Creditors
Amounts falling due within one year
77,502 GBP2024-03-31
126,779 GBP2023-03-31
Amounts falling due after one year
19,893 GBP2024-03-31
28,306 GBP2023-03-31