Property, Plant & Equipment
8,219 GBP2024-03-31
10,961 GBP2023-03-31
Debtors
76,208 GBP2024-03-31
111,962 GBP2023-03-31
Cash at bank and in hand
32,570 GBP2024-03-31
89,508 GBP2023-03-31
Current Assets
108,778 GBP2024-03-31
201,470 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,232 GBP2024-03-31
-62,160 GBP2023-03-31
Net Current Assets/Liabilities
74,546 GBP2024-03-31
139,310 GBP2023-03-31
Total Assets Less Current Liabilities
82,765 GBP2024-03-31
150,271 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,257 GBP2024-03-31
-22,434 GBP2023-03-31
Net Assets/Liabilities
66,946 GBP2024-03-31
125,754 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31
Retained earnings (accumulated losses)
66,736 GBP2024-03-31
125,544 GBP2023-03-31
Equity
66,946 GBP2024-03-31
125,754 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
48,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,750 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,140 GBP2023-03-31
Motor vehicles
41,340 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,102 GBP2024-03-31
1,089 GBP2023-03-31
Motor vehicles
33,159 GBP2024-03-31
30,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,261 GBP2024-03-31
31,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
38 GBP2024-03-31
51 GBP2023-03-31
Motor vehicles
8,181 GBP2024-03-31
10,910 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,853 GBP2024-03-31
86,926 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,355 GBP2024-03-31
25,036 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
76,208 GBP2024-03-31
111,962 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,065 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,091 GBP2024-03-31
26,504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,079 GBP2024-03-31
20,755 GBP2023-03-31
Other Creditors
Current
4,997 GBP2024-03-31
4,949 GBP2023-03-31
Creditors
Current
34,232 GBP2024-03-31
62,160 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,257 GBP2024-03-31
22,434 GBP2023-03-31
Equity
Called up share capital
210 GBP2024-03-31
210 GBP2023-03-31