Property, Plant & Equipment
1,530 GBP2024-03-31
Debtors
158,912 GBP2024-03-31
138,269 GBP2023-03-31
Cash at bank and in hand
163,515 GBP2024-03-31
181,302 GBP2023-03-31
Current Assets
322,427 GBP2024-03-31
319,571 GBP2023-03-31
Net Current Assets/Liabilities
179,179 GBP2024-03-31
195,387 GBP2023-03-31
Net Assets/Liabilities
180,709 GBP2024-03-31
195,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,942 GBP2024-03-31
23,942 GBP2023-03-31
Computers
6,243 GBP2024-03-31
4,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,185 GBP2024-03-31
28,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,942 GBP2024-03-31
23,942 GBP2023-03-31
Computers
4,713 GBP2024-03-31
4,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,655 GBP2024-03-31
28,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,826 GBP2024-03-31
61,489 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,086 GBP2024-03-31
76,780 GBP2023-03-31
Debtors
Amounts falling due within one year
158,912 GBP2024-03-31
138,269 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,561 GBP2024-03-31
2,958 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
128,775 GBP2024-03-31
117,434 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,912 GBP2024-03-31
3,792 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-04-01 ~ 2024-03-31
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
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31