Property, Plant & Equipment
4,964 GBP2023-03-31
Fixed Assets
4,964 GBP2023-03-31
Debtors
284,631 GBP2024-03-31
317,263 GBP2023-03-31
Cash at bank and in hand
44,545 GBP2024-03-31
12,341 GBP2023-03-31
Current Assets
329,176 GBP2024-03-31
329,604 GBP2023-03-31
Net Current Assets/Liabilities
308,818 GBP2024-03-31
307,139 GBP2023-03-31
Total Assets Less Current Liabilities
308,818 GBP2024-03-31
312,103 GBP2023-03-31
Net Assets/Liabilities
308,383 GBP2024-03-31
311,160 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
308,381 GBP2024-03-31
311,158 GBP2023-03-31
Equity
308,383 GBP2024-03-31
311,160 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Intangible Assets - Gross Cost
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,188 GBP2024-03-31
18,188 GBP2023-03-31
Vehicles
58,372 GBP2024-03-31
70,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,560 GBP2024-03-31
89,060 GBP2023-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,188 GBP2024-03-31
18,016 GBP2023-03-31
Vehicles
58,372 GBP2024-03-31
66,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,560 GBP2024-03-31
84,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
172 GBP2023-03-31
Vehicles
4,792 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
278,881 GBP2024-03-31
312,154 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,832 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,277 GBP2023-03-31
Debtors
Amounts falling due within one year
284,631 GBP2024-03-31
317,263 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,909 GBP2024-03-31
2,130 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,029 GBP2024-03-31
19,110 GBP2023-03-31
Net Deferred Tax Liability/Asset
435 GBP2024-03-31
943 GBP2023-03-31