Property, Plant & Equipment
11,466 GBP2024-03-31
13,144 GBP2023-03-31
Fixed Assets
11,466 GBP2024-03-31
13,144 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
200 GBP2023-03-31
Debtors
669,179 GBP2024-03-31
591,148 GBP2023-03-31
Cash at bank and in hand
41 GBP2024-03-31
10,427 GBP2023-03-31
Current Assets
669,420 GBP2024-03-31
601,775 GBP2023-03-31
Creditors
Current
94,098 GBP2024-03-31
89,531 GBP2023-03-31
Net Current Assets/Liabilities
575,322 GBP2024-03-31
512,244 GBP2023-03-31
Total Assets Less Current Liabilities
586,788 GBP2024-03-31
525,388 GBP2023-03-31
Net Assets/Liabilities
583,922 GBP2024-03-31
522,091 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
583,822 GBP2024-03-31
521,991 GBP2023-03-31
Equity
583,922 GBP2024-03-31
522,091 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,542 GBP2024-03-31
1,847 GBP2023-03-31
Motor vehicles
28,720 GBP2024-03-31
28,720 GBP2023-03-31
Computers
11,860 GBP2024-03-31
10,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,122 GBP2024-03-31
41,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,214 GBP2024-03-31
1,521 GBP2023-03-31
Motor vehicles
19,309 GBP2024-03-31
16,956 GBP2023-03-31
Computers
11,133 GBP2024-03-31
9,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,656 GBP2024-03-31
28,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,353 GBP2023-04-01 ~ 2024-03-31
Computers
1,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,328 GBP2024-03-31
326 GBP2023-03-31
Motor vehicles
9,411 GBP2024-03-31
11,764 GBP2023-03-31
Computers
727 GBP2024-03-31
1,054 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,691 GBP2024-03-31
65,036 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
549,988 GBP2024-03-31
508,612 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
669,179 GBP2024-03-31
591,148 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,943 GBP2024-03-31
83,923 GBP2023-03-31
Other Creditors
Current
23,449 GBP2024-03-31
5,608 GBP2023-03-31