Property, Plant & Equipment
4,377 GBP2024-03-31
3,096 GBP2023-03-31
Debtors
48,530 GBP2024-03-31
32,777 GBP2023-03-31
Cash at bank and in hand
29,320 GBP2024-03-31
6,180 GBP2023-03-31
Current Assets
77,850 GBP2024-03-31
38,957 GBP2023-03-31
Net Current Assets/Liabilities
20,404 GBP2024-03-31
3,310 GBP2023-03-31
Total Assets Less Current Liabilities
24,781 GBP2024-03-31
6,406 GBP2023-03-31
Creditors
Amounts falling due after one year
-550 GBP2023-03-31
Net Assets/Liabilities
24,781 GBP2024-03-31
5,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,700 GBP2024-03-31
15,700 GBP2023-03-31
Computers
5,359 GBP2024-03-31
3,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,059 GBP2024-03-31
19,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,700 GBP2024-03-31
13,700 GBP2023-03-31
Computers
2,982 GBP2024-03-31
2,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,682 GBP2024-03-31
16,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Computers
2,377 GBP2024-03-31
1,096 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
509 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,864 GBP2024-03-31
6,374 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,804 GBP2024-03-31
2,179 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,862 GBP2024-03-31
23,715 GBP2023-03-31
Debtors
Amounts falling due within one year
48,530 GBP2024-03-31
32,777 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
104 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,181 GBP2024-03-31
712 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,341 GBP2024-03-31
-1,173 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,500 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
43,820 GBP2024-03-31
15,608 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31