Property, Plant & Equipment
38,539 GBP2024-03-31
46,807 GBP2023-03-31
Debtors
111,953 GBP2024-03-31
120,837 GBP2023-03-31
Cash at bank and in hand
26,037 GBP2024-03-31
23,483 GBP2023-03-31
Current Assets
137,990 GBP2024-03-31
144,320 GBP2023-03-31
Creditors
Current
10,213 GBP2024-03-31
18,678 GBP2023-03-31
Net Current Assets/Liabilities
127,777 GBP2024-03-31
125,642 GBP2023-03-31
Total Assets Less Current Liabilities
166,316 GBP2024-03-31
172,449 GBP2023-03-31
Creditors
Non-current
156 GBP2024-03-31
Net Assets/Liabilities
166,160 GBP2024-03-31
172,449 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
166,135 GBP2024-03-31
172,424 GBP2023-03-31
Equity
166,160 GBP2024-03-31
172,449 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
904 GBP2024-03-31
904 GBP2023-03-31
Motor vehicles
56,610 GBP2024-03-31
56,610 GBP2023-03-31
Computers
11,970 GBP2024-03-31
9,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,484 GBP2024-03-31
67,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
405 GBP2024-03-31
280 GBP2023-03-31
Motor vehicles
22,755 GBP2024-03-31
14,291 GBP2023-03-31
Computers
7,785 GBP2024-03-31
5,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,945 GBP2024-03-31
20,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,464 GBP2023-04-01 ~ 2024-03-31
Computers
2,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
499 GBP2024-03-31
624 GBP2023-03-31
Motor vehicles
33,855 GBP2024-03-31
42,319 GBP2023-03-31
Computers
4,185 GBP2024-03-31
3,864 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,410 GBP2024-03-31
119,365 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,543 GBP2024-03-31
1,472 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
111,953 GBP2024-03-31
120,837 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200 GBP2024-03-31
200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
992 GBP2024-03-31
9,732 GBP2023-03-31
Other Creditors
Current
9,021 GBP2024-03-31
8,746 GBP2023-03-31