Property, Plant & Equipment
8,759 GBP2024-03-31
11,965 GBP2023-03-31
Debtors
17,234 GBP2024-03-31
23,851 GBP2023-03-31
Cash at bank and in hand
52,827 GBP2024-03-31
38,700 GBP2023-03-31
Current Assets
70,061 GBP2024-03-31
62,551 GBP2023-03-31
Creditors
Current
69,152 GBP2024-03-31
52,043 GBP2023-03-31
Net Current Assets/Liabilities
909 GBP2024-03-31
10,508 GBP2023-03-31
Total Assets Less Current Liabilities
9,668 GBP2024-03-31
22,473 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,666 GBP2024-03-31
22,471 GBP2023-03-31
Equity
9,668 GBP2024-03-31
22,473 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,239 GBP2023-03-31
Motor vehicles
52,450 GBP2023-03-31
Computers
2,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,074 GBP2024-03-31
15,685 GBP2023-03-31
Motor vehicles
45,912 GBP2024-03-31
43,731 GBP2023-03-31
Computers
1,487 GBP2024-03-31
851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,473 GBP2024-03-31
60,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
389 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,181 GBP2023-04-01 ~ 2024-03-31
Computers
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,165 GBP2024-03-31
1,554 GBP2023-03-31
Motor vehicles
6,538 GBP2024-03-31
8,719 GBP2023-03-31
Computers
1,056 GBP2024-03-31
1,692 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,234 GBP2024-03-31
Current, Amounts falling due within one year
23,851 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,564 GBP2024-03-31
14,048 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,519 GBP2024-03-31
23,119 GBP2023-03-31
Other Creditors
Current
27,069 GBP2024-03-31
14,876 GBP2023-03-31