Property, Plant & Equipment
19,024 GBP2024-03-31
25,365 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
48,042 GBP2024-03-31
25,149 GBP2023-03-31
Cash at bank and in hand
487,253 GBP2024-03-31
553,372 GBP2023-03-31
Current Assets
536,295 GBP2024-03-31
580,021 GBP2023-03-31
Net Current Assets/Liabilities
523,538 GBP2024-03-31
569,442 GBP2023-03-31
Total Assets Less Current Liabilities
542,562 GBP2024-03-31
594,807 GBP2023-03-31
Net Assets/Liabilities
537,806 GBP2024-03-31
588,466 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
537,802 GBP2024-03-31
588,462 GBP2023-03-31
Equity
537,806 GBP2024-03-31
588,466 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,967 GBP2023-03-31
Motor vehicles
24,450 GBP2023-03-31
Computers
4,888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,967 GBP2024-03-31
5,967 GBP2023-03-31
Motor vehicles
6,494 GBP2024-03-31
509 GBP2023-03-31
Computers
3,820 GBP2024-03-31
3,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,281 GBP2024-03-31
9,940 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,985 GBP2023-04-01 ~ 2024-03-31
Computers
356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,956 GBP2024-03-31
23,941 GBP2023-03-31
Computers
1,068 GBP2024-03-31
1,424 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,017 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,025 GBP2024-03-31
25,149 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,042 GBP2024-03-31
25,149 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,914 GBP2024-03-31
759 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,015 GBP2024-03-31
7,295 GBP2023-03-31
Other Creditors
Current
2,828 GBP2024-03-31
2,525 GBP2023-03-31