Property, Plant & Equipment
30,633 GBP2024-03-31
6,224 GBP2023-03-31
Debtors
175,723 GBP2024-03-31
289,939 GBP2023-03-31
Cash at bank and in hand
188,127 GBP2024-03-31
171,048 GBP2023-03-31
Current Assets
363,850 GBP2024-03-31
460,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-242,530 GBP2023-03-31
Net Current Assets/Liabilities
135,873 GBP2024-03-31
218,457 GBP2023-03-31
Total Assets Less Current Liabilities
166,506 GBP2024-03-31
224,681 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
166,406 GBP2024-03-31
224,581 GBP2023-03-31
Equity
166,506 GBP2024-03-31
224,681 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,573 GBP2024-03-31
8,573 GBP2023-03-31
Computers
4,422 GBP2024-03-31
2,341 GBP2023-03-31
Motor vehicles
43,495 GBP2024-03-31
11,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,490 GBP2024-03-31
22,909 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,341 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,360 GBP2024-03-31
6,145 GBP2023-03-31
Computers
1,474 GBP2024-03-31
2,341 GBP2023-03-31
Motor vehicles
17,023 GBP2024-03-31
8,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,857 GBP2024-03-31
16,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,215 GBP2023-04-01 ~ 2024-03-31
Computers
1,474 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,341 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,213 GBP2024-03-31
2,428 GBP2023-03-31
Computers
2,948 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
26,472 GBP2024-03-31
3,796 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
174,447 GBP2024-03-31
279,992 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,276 GBP2024-03-31
9,947 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
175,723 GBP2024-03-31
Current, Amounts falling due within one year
289,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
558 GBP2024-03-31
7,197 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,095 GBP2024-03-31
1,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,107 GBP2024-03-31
57,619 GBP2023-03-31
Other Creditors
Current
155,217 GBP2024-03-31
176,541 GBP2023-03-31
Creditors
Current
227,977 GBP2024-03-31
242,530 GBP2023-03-31