Property, Plant & Equipment
29,990 GBP2024-03-31
38,838 GBP2023-03-31
Fixed Assets - Investments
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Fixed Assets
32,990 GBP2024-03-31
41,838 GBP2023-03-31
Debtors
37,634 GBP2024-03-31
31,254 GBP2023-03-31
Cash at bank and in hand
360,167 GBP2024-03-31
330,439 GBP2023-03-31
Current Assets
397,801 GBP2024-03-31
361,693 GBP2023-03-31
Creditors
Current
21,595 GBP2024-03-31
26,983 GBP2023-03-31
Net Current Assets/Liabilities
376,206 GBP2024-03-31
334,710 GBP2023-03-31
Total Assets Less Current Liabilities
409,196 GBP2024-03-31
376,548 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
409,096 GBP2024-03-31
376,448 GBP2023-03-31
Equity
409,196 GBP2024-03-31
376,548 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,930 GBP2024-03-31
48,930 GBP2023-03-31
Computers
11,216 GBP2024-03-31
9,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,146 GBP2024-03-31
58,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,407 GBP2024-03-31
12,233 GBP2023-03-31
Computers
8,749 GBP2024-03-31
7,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,156 GBP2024-03-31
20,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,174 GBP2023-04-01 ~ 2024-03-31
Computers
911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,523 GBP2024-03-31
36,697 GBP2023-03-31
Computers
2,467 GBP2024-03-31
2,141 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,517 GBP2024-03-31
26,523 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,117 GBP2024-03-31
4,731 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
37,634 GBP2024-03-31
31,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,488 GBP2024-03-31
18,482 GBP2023-03-31
Other Creditors
Current
8,107 GBP2024-03-31
8,501 GBP2023-03-31