Property, Plant & Equipment
67,204 GBP2024-03-31
9,174 GBP2023-03-31
Total Inventories
9,750 GBP2024-03-31
9,750 GBP2023-03-31
Debtors
151,871 GBP2024-03-31
252,982 GBP2023-03-31
Cash at bank and in hand
116,846 GBP2024-03-31
54,016 GBP2023-03-31
Current Assets
278,467 GBP2024-03-31
316,748 GBP2023-03-31
Net Current Assets/Liabilities
147,783 GBP2024-03-31
215,735 GBP2023-03-31
Total Assets Less Current Liabilities
214,987 GBP2024-03-31
224,909 GBP2023-03-31
Net Assets/Liabilities
198,186 GBP2024-03-31
223,166 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
198,061 GBP2024-03-31
223,041 GBP2023-03-31
Equity
198,186 GBP2024-03-31
223,166 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,002 GBP2024-03-31
58,002 GBP2023-03-31
Computers
41,325 GBP2024-03-31
41,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,884 GBP2024-03-31
99,327 GBP2023-03-31
Motor vehicles
70,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,093 GBP2024-03-31
50,026 GBP2023-03-31
Computers
41,177 GBP2024-03-31
40,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,680 GBP2024-03-31
90,153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,067 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,410 GBP2023-04-01 ~ 2024-03-31
Computers
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,410 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
909 GBP2024-03-31
7,976 GBP2023-03-31
Motor vehicles
66,147 GBP2024-03-31
Computers
148 GBP2024-03-31
1,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,435 GBP2024-03-31
Amounts falling due within one year, Current
240,367 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
43,436 GBP2024-03-31
Amounts falling due within one year, Current
12,615 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
151,871 GBP2024-03-31
Amounts falling due within one year, Current
252,982 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,180 GBP2024-03-31
5,747 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,761 GBP2024-03-31
77,565 GBP2023-03-31
Other Creditors
Current
13,743 GBP2024-03-31
17,701 GBP2023-03-31