Property, Plant & Equipment
13,991 GBP2024-03-31
16,995 GBP2023-03-31
Debtors
245,668 GBP2024-03-31
251,213 GBP2023-03-31
Cash at bank and in hand
3,849 GBP2024-03-31
3,951 GBP2023-03-31
Current Assets
249,517 GBP2024-03-31
255,164 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,134 GBP2024-03-31
-64,365 GBP2023-03-31
Net Current Assets/Liabilities
186,383 GBP2024-03-31
190,799 GBP2023-03-31
Total Assets Less Current Liabilities
200,374 GBP2024-03-31
207,794 GBP2023-03-31
Net Assets/Liabilities
196,980 GBP2024-03-31
204,565 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
196,880 GBP2024-03-31
204,465 GBP2023-03-31
Equity
196,980 GBP2024-03-31
204,565 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
165 GBP2023-04-01 ~ 2024-03-31
-705 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
165 GBP2023-04-01 ~ 2024-03-31
-530 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,255 GBP2023-03-31
Motor vehicles
36,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,669 GBP2024-03-31
33,801 GBP2023-03-31
Motor vehicles
33,095 GBP2024-03-31
31,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,764 GBP2024-03-31
65,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,868 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,586 GBP2024-03-31
12,454 GBP2023-03-31
Motor vehicles
3,405 GBP2024-03-31
4,541 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,368 GBP2024-03-31
63,913 GBP2023-03-31
Prepayments/Accrued Income
Current
7,200 GBP2024-03-31
7,200 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
175 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,716 GBP2024-03-31
13,613 GBP2023-03-31
Other Creditors
Current
50,217 GBP2024-03-31
49,427 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,201 GBP2024-03-31
1,150 GBP2023-03-31
Creditors
Current
63,134 GBP2024-03-31
64,365 GBP2023-03-31