Property, Plant & Equipment
6,238 GBP2024-03-31
7,526 GBP2023-03-31
Fixed Assets
6,238 GBP2024-03-31
7,526 GBP2023-03-31
Debtors
56,452 GBP2024-03-31
22,131 GBP2023-03-31
Cash at bank and in hand
50,875 GBP2024-03-31
99,919 GBP2023-03-31
Current Assets
107,327 GBP2024-03-31
122,050 GBP2023-03-31
Net Current Assets/Liabilities
105,953 GBP2024-03-31
105,729 GBP2023-03-31
Total Assets Less Current Liabilities
112,191 GBP2024-03-31
113,255 GBP2023-03-31
Net Assets/Liabilities
109,122 GBP2024-03-31
110,452 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
109,022 GBP2024-03-31
110,352 GBP2023-03-31
Equity
109,122 GBP2024-03-31
110,452 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,847 GBP2024-03-31
10,947 GBP2023-03-31
Office equipment
6,366 GBP2024-03-31
4,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,213 GBP2024-03-31
15,902 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,693 GBP2024-03-31
4,789 GBP2023-03-31
Office equipment
4,282 GBP2024-03-31
3,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,975 GBP2024-03-31
8,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,385 GBP2023-04-01 ~ 2024-03-31
Office equipment
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
4,154 GBP2024-03-31
6,158 GBP2023-03-31
Office equipment
2,084 GBP2024-03-31
1,368 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,562 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,452 GBP2024-03-31
6,569 GBP2023-03-31
Debtors
Amounts falling due within one year
56,452 GBP2024-03-31
22,131 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
411 GBP2024-03-31
15,252 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,782 GBP2024-03-31
2,324 GBP2023-03-31
Advances or credits given to directors
56,434 GBP2024-03-31
5,491 GBP2023-04-01
Advances or credits made to directors during the period
56,434 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
5,491 GBP2023-04-01 ~ 2024-03-31