Property, Plant & Equipment
39,615 GBP2024-03-31
7,453 GBP2023-03-31
Fixed Assets
39,615 GBP2024-03-31
7,453 GBP2023-03-31
Debtors
112,726 GBP2024-03-31
113,233 GBP2023-03-31
Cash at bank and in hand
72,798 GBP2024-03-31
70,799 GBP2023-03-31
Current Assets
185,524 GBP2024-03-31
184,032 GBP2023-03-31
Creditors
Current
90,879 GBP2024-03-31
71,097 GBP2023-03-31
Net Current Assets/Liabilities
94,645 GBP2024-03-31
112,935 GBP2023-03-31
Total Assets Less Current Liabilities
134,260 GBP2024-03-31
120,388 GBP2023-03-31
Creditors
Non-current
17,449 GBP2024-03-31
Net Assets/Liabilities
116,811 GBP2024-03-31
120,388 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,711 GBP2024-03-31
120,288 GBP2023-03-31
Equity
116,811 GBP2024-03-31
120,388 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
271,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
271,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,550 GBP2024-03-31
16,550 GBP2023-03-31
Computers
5,207 GBP2024-03-31
5,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,747 GBP2024-03-31
21,628 GBP2023-03-31
Motor vehicles
45,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,455 GBP2024-03-31
11,732 GBP2023-03-31
Computers
4,179 GBP2024-03-31
2,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,132 GBP2024-03-31
14,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
723 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,498 GBP2023-04-01 ~ 2024-03-31
Computers
1,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,498 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,095 GBP2024-03-31
4,818 GBP2023-03-31
Motor vehicles
34,492 GBP2024-03-31
Computers
1,028 GBP2024-03-31
2,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112,183 GBP2024-03-31
112,716 GBP2023-03-31
Prepayments
Current
543 GBP2024-03-31
517 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
112,726 GBP2024-03-31
Current, Amounts falling due within one year
113,233 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,812 GBP2024-03-31
Corporation Tax Payable
Current
80,318 GBP2024-03-31
68,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
530 GBP2024-03-31
Accrued Liabilities
Current
3,219 GBP2024-03-31
2,921 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,449 GBP2024-03-31