Property, Plant & Equipment
44,102 GBP2024-03-31
54,284 GBP2023-03-31
Debtors
Current
26,249 GBP2024-03-31
18,840 GBP2023-03-31
Cash at bank and in hand
94,351 GBP2024-03-31
76,713 GBP2023-03-31
Current Assets
120,600 GBP2024-03-31
95,553 GBP2023-03-31
Net Current Assets/Liabilities
4,139 GBP2024-03-31
-18,615 GBP2023-03-31
Net Assets/Liabilities
48,241 GBP2024-03-31
35,669 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
15,098 GBP2024-03-31
15,098 GBP2023-03-31
Office equipment
67,542 GBP2024-03-31
62,127 GBP2023-03-31
Motor vehicles
59,939 GBP2024-03-31
59,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,579 GBP2024-03-31
137,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,501 GBP2024-03-31
11,633 GBP2023-03-31
Office equipment
49,296 GBP2024-03-31
42,320 GBP2023-03-31
Motor vehicles
36,680 GBP2024-03-31
28,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,477 GBP2024-03-31
82,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
868 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,976 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,597 GBP2024-03-31
3,465 GBP2023-03-31
Office equipment
18,246 GBP2024-03-31
19,807 GBP2023-03-31
Motor vehicles
23,259 GBP2024-03-31
31,012 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,249 GBP2024-03-31
18,840 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,249 GBP2024-03-31
18,840 GBP2023-03-31