Property, Plant & Equipment
23,202 GBP2024-03-31
30,937 GBP2023-03-31
Fixed Assets
23,202 GBP2024-03-31
30,937 GBP2023-03-31
Total Inventories
1,099 GBP2024-03-31
11,620 GBP2023-03-31
Trade Debtors/Trade Receivables
405,638 GBP2024-03-31
58,578 GBP2023-03-31
Cash at bank and in hand
382,149 GBP2024-03-31
310,446 GBP2023-03-31
Current Assets
788,886 GBP2024-03-31
380,644 GBP2023-03-31
Net Current Assets/Liabilities
527,475 GBP2024-03-31
Total Assets Less Current Liabilities
550,677 GBP2024-03-31
526,361 GBP2023-03-31
Net Assets/Liabilities
550,677 GBP2024-03-31
526,361 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
550,675 GBP2024-03-31
526,359 GBP2023-03-31
Equity
550,677 GBP2024-03-31
526,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,402 GBP2024-03-31
194,402 GBP2023-03-31
Motor vehicles
20,230 GBP2024-03-31
20,230 GBP2023-03-31
Plant and equipment
174,172 GBP2024-03-31
174,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,200 GBP2024-03-31
163,465 GBP2023-03-31
Motor vehicles
18,677 GBP2024-03-31
18,159 GBP2023-03-31
Plant and equipment
152,523 GBP2024-03-31
145,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,735 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
518 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,649 GBP2024-03-31
28,866 GBP2023-03-31
Motor vehicles
1,553 GBP2024-03-31
2,071 GBP2023-03-31
Finished Goods/Goods for Resale
1,099 GBP2024-03-31
11,620 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
419,778 GBP2024-03-31
54,706 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,019 GBP2024-03-31
19,031 GBP2023-03-31
Debtors
Amounts falling due within one year
405,638 GBP2024-03-31
58,578 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
384,846 GBP2024-03-31
21,402 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-146,772 GBP2024-03-31
-146,772 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,337 GBP2024-03-31
10,593 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-3 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31