Property, Plant & Equipment
11,589 GBP2024-03-31
20,048 GBP2023-03-31
Debtors
207,252 GBP2024-03-31
146,525 GBP2023-03-31
Cash at bank and in hand
6,456 GBP2024-03-31
95,667 GBP2023-03-31
Current Assets
213,708 GBP2024-03-31
242,192 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,368 GBP2023-03-31
Net Current Assets/Liabilities
172,341 GBP2024-03-31
186,824 GBP2023-03-31
Total Assets Less Current Liabilities
183,930 GBP2024-03-31
206,872 GBP2023-03-31
Net Assets/Liabilities
181,793 GBP2024-03-31
203,545 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
181,693 GBP2024-03-31
203,445 GBP2023-03-31
Equity
181,793 GBP2024-03-31
203,545 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,592 GBP2023-03-31
Computers
18,544 GBP2023-03-31
Motor vehicles
14,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,592 GBP2024-03-31
67,813 GBP2023-03-31
Computers
13,350 GBP2024-03-31
10,802 GBP2023-03-31
Motor vehicles
8,355 GBP2024-03-31
6,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,297 GBP2024-03-31
84,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,779 GBP2023-04-01 ~ 2024-03-31
Computers
2,548 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
3,779 GBP2023-03-31
Computers
5,194 GBP2024-03-31
7,742 GBP2023-03-31
Motor vehicles
6,395 GBP2024-03-31
8,527 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
171,789 GBP2024-03-31
129,692 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,463 GBP2024-03-31
16,833 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
207,252 GBP2024-03-31
Current, Amounts falling due within one year
146,525 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,561 GBP2024-03-31
1,342 GBP2023-03-31
Corporation Tax Payable
Current
14,958 GBP2024-03-31
14,774 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,177 GBP2024-03-31
34,001 GBP2023-03-31
Other Creditors
Current
9,671 GBP2024-03-31
5,251 GBP2023-03-31
Creditors
Current
41,367 GBP2024-03-31
55,368 GBP2023-03-31