Property, Plant & Equipment
25,334 GBP2024-03-31
36,213 GBP2023-03-31
Debtors
475,795 GBP2024-03-31
252,577 GBP2023-03-31
Cash at bank and in hand
393 GBP2024-03-31
28,344 GBP2023-03-31
Current Assets
476,188 GBP2024-03-31
280,921 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-437,578 GBP2024-03-31
-179,216 GBP2023-03-31
Net Current Assets/Liabilities
38,610 GBP2024-03-31
101,705 GBP2023-03-31
Total Assets Less Current Liabilities
63,944 GBP2024-03-31
137,918 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,196 GBP2024-03-31
-78,642 GBP2023-03-31
Net Assets/Liabilities
25,414 GBP2024-03-31
50,223 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,314 GBP2024-03-31
50,123 GBP2023-03-31
Equity
25,414 GBP2024-03-31
50,223 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,974 GBP2023-03-31
Motor vehicles
44,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,480 GBP2024-03-31
5,882 GBP2023-03-31
Motor vehicles
22,535 GBP2024-03-31
15,254 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,015 GBP2024-03-31
21,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,598 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,494 GBP2024-03-31
7,092 GBP2023-03-31
Motor vehicles
21,840 GBP2024-03-31
29,121 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
199,909 GBP2024-03-31
146,809 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
24,751 GBP2024-03-31
40,802 GBP2023-03-31
Other Debtors
Amounts falling due within one year
251,135 GBP2024-03-31
64,966 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
475,795 GBP2024-03-31
252,577 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
183,523 GBP2024-03-31
1,182 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,852 GBP2024-03-31
13,443 GBP2023-03-31
Other Taxation & Social Security Payable
Current
173,928 GBP2024-03-31
155,722 GBP2023-03-31
Other Creditors
Current
28,275 GBP2024-03-31
8,869 GBP2023-03-31
Creditors
Current
437,578 GBP2024-03-31
179,216 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
51,667 GBP2023-03-31
Other Creditors
Non-current
19,696 GBP2024-03-31
26,975 GBP2023-03-31
Creditors
Non-current
32,196 GBP2024-03-31
78,642 GBP2023-03-31