Property, Plant & Equipment
607 GBP2024-03-31
1,889 GBP2023-03-31
Debtors
51,778 GBP2024-03-31
63,736 GBP2023-03-31
Cash at bank and in hand
114,919 GBP2024-03-31
111,013 GBP2023-03-31
Current Assets
166,697 GBP2024-03-31
174,749 GBP2023-03-31
Creditors
Amounts falling due within one year
-23,585 GBP2024-03-31
-22,511 GBP2023-03-31
Net Current Assets/Liabilities
143,112 GBP2024-03-31
152,238 GBP2023-03-31
Net Assets/Liabilities
143,719 GBP2024-03-31
154,127 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,699 GBP2023-03-31
Furniture and fittings
3,392 GBP2024-03-31
3,392 GBP2023-03-31
Computers
1,746 GBP2024-03-31
1,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,138 GBP2024-03-31
7,837 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,025 GBP2023-03-31
Furniture and fittings
2,785 GBP2024-03-31
2,177 GBP2023-03-31
Computers
1,746 GBP2024-03-31
1,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,531 GBP2024-03-31
5,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
674 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
607 GBP2024-03-31
1,215 GBP2023-03-31
Motor vehicles
674 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,928 GBP2024-03-31
16,539 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,850 GBP2024-03-31
47,197 GBP2023-03-31
Debtors
Amounts falling due within one year
51,778 GBP2024-03-31
63,736 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,585 GBP2024-03-31
22,511 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
23,235 GBP2024-03-31
34,748 GBP2023-03-31
Advances or credits made to directors during the period
74,987 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
86,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31