Property, Plant & Equipment
42,266 GBP2024-03-31
7,531 GBP2023-03-31
Debtors
Current
590,935 GBP2024-03-31
580,369 GBP2023-03-31
Cash at bank and in hand
40,391 GBP2024-03-31
66,625 GBP2023-03-31
Creditors
Current
-154,331 GBP2024-03-31
-201,720 GBP2023-03-31
Non-current
-60,278 GBP2024-03-31
-40,403 GBP2023-03-31
Net Assets/Liabilities
449,144 GBP2024-03-31
411,406 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
448,144 GBP2024-03-31
410,406 GBP2023-03-31
520,435 GBP2022-03-31
Equity
449,144 GBP2024-03-31
411,406 GBP2023-03-31
521,435 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,738 GBP2023-04-01 ~ 2024-03-31
-110,029 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
37,738 GBP2023-04-01 ~ 2024-03-31
-110,029 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,738 GBP2023-04-01 ~ 2024-03-31
-110,029 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
37,738 GBP2023-04-01 ~ 2024-03-31
-110,029 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
309 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,402 GBP2023-04-01 ~ 2024-03-31
-2,064 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
50,192 GBP2024-03-31
12,275 GBP2023-03-31
Furniture and fittings
78,132 GBP2024-03-31
74,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,324 GBP2024-03-31
86,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,323 GBP2024-03-31
11,353 GBP2023-03-31
Furniture and fittings
69,735 GBP2024-03-31
67,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,058 GBP2024-03-31
78,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,970 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
33,869 GBP2024-03-31
922 GBP2023-03-31
Furniture and fittings
8,397 GBP2024-03-31
6,609 GBP2023-03-31