Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
47,587 GBP2024-03-31
669 GBP2023-03-31
Fixed Assets
47,587 GBP2024-03-31
669 GBP2023-03-31
Debtors
218,288 GBP2024-03-31
143,192 GBP2023-03-31
Cash at bank and in hand
502,483 GBP2024-03-31
168,931 GBP2023-03-31
Current Assets
720,771 GBP2024-03-31
312,123 GBP2023-03-31
Net Current Assets/Liabilities
523,301 GBP2024-03-31
199,568 GBP2023-03-31
Total Assets Less Current Liabilities
570,888 GBP2024-03-31
200,237 GBP2023-03-31
Net Assets/Liabilities
570,888 GBP2024-03-31
200,237 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
570,788 GBP2024-03-31
200,137 GBP2023-03-31
Equity
570,888 GBP2024-03-31
200,237 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
136,424 GBP2023-04-01 ~ 2024-03-31
47,397 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,553 GBP2024-03-31
3,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,031 GBP2024-03-31
3,460 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,074 GBP2024-03-31
2,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,444 GBP2024-03-31
2,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,283 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,370 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,479 GBP2024-03-31
669 GBP2023-03-31
Motor vehicles
43,108 GBP2024-03-31
Trade Debtors/Trade Receivables
188,642 GBP2024-03-31
143,192 GBP2023-03-31
Amounts owed by group undertakings and participating interests
29,646 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
436 GBP2024-03-31
436 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,821 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
119,109 GBP2024-03-31
52,792 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,275 GBP2024-03-31
50,856 GBP2023-03-31
Other Creditors
Amounts falling due within one year
650 GBP2024-03-31
650 GBP2023-03-31