Property, Plant & Equipment
1,131 GBP2023-03-31
Fixed Assets
1,131 GBP2023-03-31
Debtors
11,008 GBP2024-03-31
13,407 GBP2023-03-31
Cash at bank and in hand
31,462 GBP2024-03-31
25,243 GBP2023-03-31
Current Assets
42,470 GBP2024-03-31
38,650 GBP2023-03-31
Net Current Assets/Liabilities
28,973 GBP2024-03-31
27,278 GBP2023-03-31
Total Assets Less Current Liabilities
28,973 GBP2024-03-31
28,409 GBP2023-03-31
Net Assets/Liabilities
28,973 GBP2024-03-31
28,180 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,873 GBP2024-03-31
28,080 GBP2023-03-31
Equity
28,973 GBP2024-03-31
28,180 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
374 GBP2023-03-31
Furniture and fittings
412 GBP2023-03-31
Motor vehicles
12,295 GBP2023-03-31
Computers
2,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374 GBP2024-03-31
372 GBP2023-03-31
Furniture and fittings
412 GBP2024-03-31
406 GBP2023-03-31
Motor vehicles
12,295 GBP2024-03-31
11,227 GBP2023-03-31
Computers
2,289 GBP2024-03-31
2,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,370 GBP2024-03-31
14,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,068 GBP2023-04-01 ~ 2024-03-31
Computers
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2023-03-31
Furniture and fittings
6 GBP2023-03-31
Motor vehicles
1,068 GBP2023-03-31
Computers
55 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,008 GBP2024-03-31
Amounts falling due within one year, Current
11,150 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,257 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,008 GBP2024-03-31
Amounts falling due within one year, Current
13,407 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,167 GBP2024-03-31
8,454 GBP2023-03-31
Other Creditors
Current
6,330 GBP2024-03-31
2,918 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
229 GBP2023-03-31