Property, Plant & Equipment
871 GBP2024-03-31
1,198 GBP2023-03-31
Fixed Assets
871 GBP2024-03-31
1,198 GBP2023-03-31
Debtors
96,806 GBP2024-03-31
44,525 GBP2023-03-31
Cash at bank and in hand
37,172 GBP2024-03-31
26,649 GBP2023-03-31
Current Assets
133,978 GBP2024-03-31
71,174 GBP2023-03-31
Net Current Assets/Liabilities
67,309 GBP2024-03-31
39,630 GBP2023-03-31
Total Assets Less Current Liabilities
68,180 GBP2024-03-31
40,828 GBP2023-03-31
Net Assets/Liabilities
32,550 GBP2024-03-31
387 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
32,550 GBP2024-03-31
387 GBP2023-03-31
Equity
32,550 GBP2024-03-31
387 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,307 GBP2024-03-31
1,307 GBP2023-03-31
Vehicles
8,699 GBP2024-03-31
8,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,006 GBP2024-03-31
10,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2024-03-31
109 GBP2023-03-31
Vehicles
8,699 GBP2024-03-31
8,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,135 GBP2024-03-31
8,808 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
871 GBP2024-03-31
1,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,606 GBP2024-03-31
22,264 GBP2023-03-31
Other Debtors
Amounts falling due within one year
200 GBP2024-03-31
1,921 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,497 GBP2023-03-31
Debtors
Amounts falling due within one year
96,806 GBP2024-03-31
44,525 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,055 GBP2024-03-31
7,264 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,839 GBP2024-03-31
23,879 GBP2023-03-31
Other Creditors
Amounts falling due within one year
751 GBP2024-03-31
401 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,630 GBP2024-03-31
40,441 GBP2023-03-31