Property, Plant & Equipment
34,774 GBP2024-03-31
45,375 GBP2023-03-31
Debtors
28,403 GBP2024-03-31
25,218 GBP2023-03-31
Cash at bank and in hand
96,657 GBP2024-03-31
78,571 GBP2023-03-31
Current Assets
125,833 GBP2024-03-31
104,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,925 GBP2024-03-31
Net Current Assets/Liabilities
104,908 GBP2024-03-31
87,432 GBP2023-03-31
Total Assets Less Current Liabilities
139,682 GBP2024-03-31
132,807 GBP2023-03-31
Net Assets/Liabilities
132,134 GBP2024-03-31
121,463 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
132,034 GBP2024-03-31
121,363 GBP2023-03-31
Equity
132,134 GBP2024-03-31
121,463 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Director Remuneration
272,857 GBP2023-04-01 ~ 2024-03-31
163,612 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,173 GBP2024-03-31
12,183 GBP2023-03-31
Motor vehicles
56,890 GBP2024-03-31
56,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,063 GBP2024-03-31
69,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,399 GBP2024-03-31
9,475 GBP2023-03-31
Motor vehicles
24,890 GBP2024-03-31
14,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,289 GBP2024-03-31
23,698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
924 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,774 GBP2024-03-31
2,708 GBP2023-03-31
Motor vehicles
32,000 GBP2024-03-31
42,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,471 GBP2024-03-31
24,855 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,932 GBP2024-03-31
363 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,403 GBP2024-03-31
Amounts falling due within one year, Current
25,218 GBP2023-03-31
Trade Creditors/Trade Payables
Current
579 GBP2024-03-31
509 GBP2023-03-31
Corporation Tax Payable
Current
5,236 GBP2024-03-31
10,841 GBP2023-03-31
Other Creditors
Current
15,110 GBP2024-03-31
5,457 GBP2023-03-31
Creditors
Current
20,925 GBP2024-03-31
16,807 GBP2023-03-31