Property, Plant & Equipment
1,292 GBP2024-03-31
2,147 GBP2023-03-31
Debtors
152,608 GBP2024-03-31
140,799 GBP2023-03-31
Cash at bank and in hand
108,899 GBP2024-03-31
61,827 GBP2023-03-31
Current Assets
272,287 GBP2024-03-31
212,269 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-89,086 GBP2024-03-31
-62,968 GBP2023-03-31
Net Current Assets/Liabilities
183,201 GBP2024-03-31
149,301 GBP2023-03-31
Total Assets Less Current Liabilities
184,493 GBP2024-03-31
151,448 GBP2023-03-31
Net Assets/Liabilities
184,170 GBP2024-03-31
150,911 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
184,070 GBP2024-03-31
150,811 GBP2023-03-31
Equity
184,170 GBP2024-03-31
150,911 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,350 GBP2024-03-31
22,350 GBP2023-03-31
Furniture and fittings
26,353 GBP2024-03-31
25,603 GBP2023-03-31
Motor vehicles
33,426 GBP2024-03-31
33,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,129 GBP2024-03-31
81,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,350 GBP2024-03-31
22,350 GBP2023-03-31
Furniture and fittings
25,061 GBP2024-03-31
23,456 GBP2023-03-31
Motor vehicles
33,426 GBP2024-03-31
33,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,837 GBP2024-03-31
79,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,605 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,292 GBP2024-03-31
2,147 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
128,678 GBP2024-03-31
123,540 GBP2023-03-31
Other Debtors
Current
18,422 GBP2024-03-31
12,897 GBP2023-03-31
Prepayments/Accrued Income
Current
5,508 GBP2024-03-31
4,362 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
152,608 GBP2024-03-31
140,799 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,514 GBP2024-03-31
38,178 GBP2023-03-31
Corporation Tax Payable
Current
12,889 GBP2024-03-31
4,874 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,797 GBP2024-03-31
4,080 GBP2023-03-31
Other Creditors
Current
20,786 GBP2024-03-31
9,786 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,100 GBP2024-03-31
6,050 GBP2023-03-31
Creditors
Current
89,086 GBP2024-03-31
62,968 GBP2023-03-31
Number of shares allotted
100 shares2023-04-01 ~ 2024-03-31
100 shares2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31