Property, Plant & Equipment
0 GBP2024-03-31
5,800 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
5,800 GBP2023-03-31
Debtors
95,830 GBP2024-03-31
8,011 GBP2023-03-31
Cash at bank and in hand
141,172 GBP2024-03-31
22,225 GBP2023-03-31
Current Assets
237,002 GBP2024-03-31
30,236 GBP2023-03-31
Creditors
Amounts falling due within one year
170,261 GBP2024-03-31
113,172 GBP2023-03-31
Net Current Assets/Liabilities
66,741 GBP2024-03-31
-82,936 GBP2023-03-31
Total Assets Less Current Liabilities
66,741 GBP2024-03-31
-77,136 GBP2023-03-31
Net Assets/Liabilities
66,741 GBP2024-03-31
-77,136 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
66,737 GBP2024-03-31
-77,140 GBP2023-03-31
Equity
66,741 GBP2024-03-31
-77,136 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,675 GBP2024-03-31
14,775 GBP2023-03-31
Vehicles
6,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,675 GBP2024-03-31
21,425 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
2,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
8,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,675 GBP2024-03-31
14,775 GBP2023-03-31
Vehicles
850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,675 GBP2024-03-31
15,625 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
5,800 GBP2023-03-31
Trade Debtors/Trade Receivables
8,011 GBP2023-03-31
Other Debtors
95,830 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
74,838 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
72,219 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,204 GBP2024-03-31
113,172 GBP2023-03-31
Dividends Paid on Shares
72,779 GBP2023-04-01 ~ 2024-03-31