Property, Plant & Equipment
16,973 GBP2024-03-31
4,704 GBP2023-03-31
Debtors
184,099 GBP2024-03-31
39,289 GBP2023-03-31
Cash at bank and in hand
2,578 GBP2024-03-31
72,842 GBP2023-03-31
Current Assets
192,427 GBP2024-03-31
122,881 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,637 GBP2023-03-31
Net Current Assets/Liabilities
50,811 GBP2024-03-31
52,244 GBP2023-03-31
Total Assets Less Current Liabilities
67,784 GBP2024-03-31
56,948 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,789 GBP2023-03-31
Net Assets/Liabilities
41,961 GBP2024-03-31
30,265 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
41,959 GBP2024-03-31
30,263 GBP2023-03-31
Equity
41,961 GBP2024-03-31
30,265 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,434 GBP2024-03-31
16,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,461 GBP2024-03-31
12,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,973 GBP2024-03-31
4,704 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
158,020 GBP2024-03-31
16,525 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,079 GBP2024-03-31
22,764 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
184,099 GBP2024-03-31
Current, Amounts falling due within one year
39,289 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,382 GBP2024-03-31
8,517 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,026 GBP2024-03-31
498 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,171 GBP2024-03-31
29,445 GBP2023-03-31
Other Creditors
Current
79,037 GBP2024-03-31
32,177 GBP2023-03-31
Creditors
Current
141,616 GBP2024-03-31
70,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,402 GBP2024-03-31
25,789 GBP2023-03-31
Other Creditors
Non-current
196 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
22,598 GBP2024-03-31
25,789 GBP2023-03-31
Bank Borrowings
25,784 GBP2024-03-31
34,306 GBP2023-03-31
Total Borrowings
Current
3,382 GBP2024-03-31
8,517 GBP2023-03-31
Non-current
22,402 GBP2024-03-31
25,789 GBP2023-03-31