Property, Plant & Equipment
18,630 GBP2024-03-31
18,630 GBP2023-03-31
Debtors
150,409 GBP2024-03-31
151,059 GBP2023-03-31
Cash at bank and in hand
50,374 GBP2024-03-31
48,903 GBP2023-03-31
Current Assets
200,783 GBP2024-03-31
199,962 GBP2023-03-31
Net Current Assets/Liabilities
198,661 GBP2024-03-31
165,570 GBP2023-03-31
Total Assets Less Current Liabilities
217,291 GBP2024-03-31
184,200 GBP2023-03-31
Creditors
Amounts falling due after one year
-57 GBP2024-03-31
-1,640 GBP2023-03-31
Net Assets/Liabilities
217,234 GBP2024-03-31
182,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2024-03-31
23,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,370 GBP2024-03-31
4,370 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
18,630 GBP2024-03-31
18,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,361 GBP2024-03-31
83,011 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
68,048 GBP2024-03-31
68,048 GBP2023-03-31
Debtors
Amounts falling due within one year
150,409 GBP2024-03-31
151,059 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-376 GBP2024-03-31
-376 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
438 GBP2024-03-31
438 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,060 GBP2024-03-31
34,330 GBP2023-03-31
Other Creditors
Amounts falling due after one year
57 GBP2024-03-31
1,640 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31