Property, Plant & Equipment
5,670 GBP2024-03-31
7,560 GBP2023-03-31
Debtors
28,754 GBP2024-03-31
32,826 GBP2023-03-31
Cash at bank and in hand
20,684 GBP2024-03-31
4,253 GBP2023-03-31
Current Assets
63,109 GBP2024-03-31
49,119 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,999 GBP2023-03-31
Net Current Assets/Liabilities
42,482 GBP2024-03-31
28,120 GBP2023-03-31
Total Assets Less Current Liabilities
48,152 GBP2024-03-31
35,680 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48,052 GBP2024-03-31
35,580 GBP2023-03-31
Equity
48,152 GBP2024-03-31
35,680 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,045 GBP2023-03-31
Motor vehicles
13,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102,044 GBP2024-03-31
102,044 GBP2023-03-31
Motor vehicles
7,768 GBP2024-03-31
5,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,812 GBP2024-03-31
107,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
5,669 GBP2024-03-31
7,559 GBP2023-03-31
Other Debtors
Current
28,357 GBP2024-03-31
32,397 GBP2023-03-31
Prepayments/Accrued Income
Current
397 GBP2024-03-31
429 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,754 GBP2024-03-31
Current, Amounts falling due within one year
32,826 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,664 GBP2024-03-31
14,379 GBP2023-03-31
Corporation Tax Payable
Current
5,959 GBP2024-03-31
184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,079 GBP2024-03-31
3,511 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,925 GBP2024-03-31
2,925 GBP2023-03-31
Creditors
Current
20,627 GBP2024-03-31
20,999 GBP2023-03-31