Property, Plant & Equipment
5,521 GBP2024-03-31
5,011 GBP2023-03-31
Debtors
1,095,842 GBP2024-03-31
758,691 GBP2023-03-31
Cash at bank and in hand
63,943 GBP2024-03-31
66,547 GBP2023-03-31
Current Assets
1,159,785 GBP2024-03-31
825,238 GBP2023-03-31
Net Current Assets/Liabilities
1,291,256 GBP2024-03-31
927,161 GBP2023-03-31
Total Assets Less Current Liabilities
1,296,777 GBP2024-03-31
932,172 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,421,152 GBP2024-03-31
-1,064,889 GBP2023-03-31
Net Assets/Liabilities
-124,375 GBP2024-03-31
-132,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,200 GBP2024-03-31
7,200 GBP2023-03-31
Computers
4,939 GBP2024-03-31
4,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,939 GBP2024-03-31
12,139 GBP2023-03-31
Furniture and fittings
1,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,085 GBP2024-03-31
5,713 GBP2023-03-31
Computers
2,296 GBP2024-03-31
1,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,418 GBP2024-03-31
7,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
372 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
37 GBP2023-04-01 ~ 2024-03-31
Computers
881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
1,115 GBP2024-03-31
1,487 GBP2023-03-31
Furniture and fittings
1,763 GBP2024-03-31
Computers
2,643 GBP2024-03-31
3,524 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,659 GBP2024-03-31
2,406 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-138,630 GBP2024-03-31
-106,529 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-03-31
2,200 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31