Property, Plant & Equipment
10,377 GBP2024-03-30
82,993 GBP2023-03-30
Debtors
801,296 GBP2024-03-30
627,474 GBP2023-03-30
Cash at bank and in hand
12,618 GBP2024-03-30
37,254 GBP2023-03-30
Current Assets
813,914 GBP2024-03-30
664,728 GBP2023-03-30
Net Current Assets/Liabilities
728,460 GBP2024-03-30
587,696 GBP2023-03-30
Total Assets Less Current Liabilities
738,837 GBP2024-03-30
670,689 GBP2023-03-30
Net Assets/Liabilities
715,669 GBP2024-03-30
628,971 GBP2023-03-30
Equity
Called up share capital
30 GBP2024-03-30
30 GBP2023-03-30
Retained earnings (accumulated losses)
715,639 GBP2024-03-30
628,941 GBP2023-03-30
Equity
715,669 GBP2024-03-30
628,971 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,990 GBP2024-03-30
1,990 GBP2023-03-30
Computers
1,647 GBP2024-03-30
1,250 GBP2023-03-30
Motor vehicles
20,550 GBP2024-03-30
176,960 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
24,187 GBP2024-03-30
180,200 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-156,410 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-156,410 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,436 GBP2024-03-30
1,274 GBP2023-03-30
Computers
433 GBP2024-03-30
104 GBP2023-03-30
Motor vehicles
11,941 GBP2024-03-30
95,829 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,810 GBP2024-03-30
97,207 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2023-03-31 ~ 2024-03-30
Computers
329 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
2,870 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,361 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-86,758 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,758 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
554 GBP2024-03-30
716 GBP2023-03-30
Computers
1,214 GBP2024-03-30
1,146 GBP2023-03-30
Motor vehicles
8,609 GBP2024-03-30
81,131 GBP2023-03-30
Prepayments/Accrued Income
Current
3,591 GBP2024-03-30
528 GBP2023-03-30
Other Debtors
Non-current
797,705 GBP2024-03-30
626,946 GBP2023-03-30
Trade Creditors/Trade Payables
Current
588 GBP2024-03-30
1,336 GBP2023-03-30
Corporation Tax Payable
Current
45,754 GBP2024-03-30
29,904 GBP2023-03-30
Other Taxation & Social Security Payable
Current
37,599 GBP2024-03-30
38,917 GBP2023-03-30
Other Creditors
Current
0 GBP2024-03-30
5,462 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
1,513 GBP2024-03-30
1,413 GBP2023-03-30
Creditors
Current
85,454 GBP2024-03-30
77,032 GBP2023-03-30
Other Creditors
Non-current
20,574 GBP2024-03-30
20,970 GBP2023-03-30