Average Number of Employees
22023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,241 GBP2024-03-31
2,614 GBP2023-03-31
Debtors
1,041,716 GBP2024-03-31
773,982 GBP2023-03-31
Cash at bank and in hand
11,426 GBP2024-03-31
346,914 GBP2023-03-31
Current Assets
1,053,142 GBP2024-03-31
1,120,896 GBP2023-03-31
Net Current Assets/Liabilities
523,888 GBP2024-03-31
704,126 GBP2023-03-31
Total Assets Less Current Liabilities
530,129 GBP2024-03-31
706,740 GBP2023-03-31
Net Assets/Liabilities
530,129 GBP2024-03-31
706,740 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
530,127 GBP2024-03-31
706,738 GBP2023-03-31
Equity
530,129 GBP2024-03-31
706,740 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,108 GBP2024-03-31
26,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,769 GBP2024-03-31
26,108 GBP2023-03-31
Office equipment
5,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,147 GBP2024-03-31
23,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,528 GBP2024-03-31
23,494 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
653 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,381 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
1,961 GBP2024-03-31
2,614 GBP2023-03-31
Office equipment
4,280 GBP2024-03-31
Trade Debtors/Trade Receivables
36,941 GBP2024-03-31
30,258 GBP2023-03-31
Other Debtors
1,004,775 GBP2024-03-31
743,724 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,750 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
475,485 GBP2024-03-31
401,668 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,700 GBP2024-03-31
7,200 GBP2023-03-31