Property, Plant & Equipment
4,360 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
513,669 GBP2024-03-31
597,700 GBP2023-03-31
Cash at bank and in hand
150,440 GBP2024-03-31
198,511 GBP2023-03-31
Net Assets/Liabilities
381,597 GBP2024-03-31
320,277 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
381,595 GBP2024-03-31
320,275 GBP2023-03-31
Equity
381,597 GBP2024-03-31
320,277 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-03-31
158,612 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
106,234 GBP2023-03-31
Computers
21,022 GBP2024-03-31
16,089 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,022 GBP2024-03-31
280,935 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-106,234 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-264,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
158,612 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
106,234 GBP2023-03-31
Computers
16,662 GBP2024-03-31
16,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,662 GBP2024-03-31
280,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-106,234 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-264,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
4,360 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
312,773 GBP2024-03-31
276,048 GBP2023-03-31
Prepayments/Accrued Income
Current
200,896 GBP2024-03-31
321,652 GBP2023-03-31
Trade Creditors/Trade Payables
Current
69,684 GBP2024-03-31
87,675 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-03-31
82,000 GBP2023-03-31
Other Creditors
Current
56,964 GBP2024-03-31
164,679 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31