Property, Plant & Equipment
2,859 GBP2024-03-31
3,718 GBP2023-03-31
Total Inventories
380 GBP2024-03-31
350 GBP2023-03-31
Debtors
350,548 GBP2024-03-31
203,361 GBP2023-03-31
Cash at bank and in hand
10,503 GBP2024-03-31
271,806 GBP2023-03-31
Current Assets
361,431 GBP2024-03-31
475,517 GBP2023-03-31
Creditors
Current
103,869 GBP2024-03-31
92,421 GBP2023-03-31
Net Current Assets/Liabilities
257,562 GBP2024-03-31
383,096 GBP2023-03-31
Total Assets Less Current Liabilities
260,421 GBP2024-03-31
386,814 GBP2023-03-31
Net Assets/Liabilities
259,593 GBP2024-03-31
386,143 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
259,589 GBP2024-03-31
386,139 GBP2023-03-31
Equity
259,593 GBP2024-03-31
386,143 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
929 GBP2024-03-31
929 GBP2023-03-31
Motor vehicles
44,808 GBP2024-03-31
44,808 GBP2023-03-31
Computers
21,299 GBP2024-03-31
20,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,036 GBP2024-03-31
66,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
737 GBP2024-03-31
703 GBP2023-03-31
Motor vehicles
43,752 GBP2024-03-31
43,400 GBP2023-03-31
Computers
19,688 GBP2024-03-31
18,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,177 GBP2024-03-31
62,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
352 GBP2023-04-01 ~ 2024-03-31
Computers
805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
192 GBP2024-03-31
226 GBP2023-03-31
Motor vehicles
1,056 GBP2024-03-31
1,408 GBP2023-03-31
Computers
1,611 GBP2024-03-31
2,084 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
314,643 GBP2024-03-31
Current, Amounts falling due within one year
178,929 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
35,905 GBP2024-03-31
Current, Amounts falling due within one year
24,432 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
350,548 GBP2024-03-31
Current, Amounts falling due within one year
203,361 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,984 GBP2024-03-31
53,728 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,425 GBP2024-03-31
15,375 GBP2023-03-31
Other Creditors
Current
24,460 GBP2024-03-31
23,318 GBP2023-03-31