Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,631 GBP2024-03-31
1,300 GBP2023-03-31
Fixed Assets
2,631 GBP2024-03-31
1,300 GBP2023-03-31
Debtors
83,776 GBP2024-03-31
35,230 GBP2023-03-31
Cash at bank and in hand
309,383 GBP2024-03-31
332,536 GBP2023-03-31
Current Assets
393,159 GBP2024-03-31
367,766 GBP2023-03-31
Net Current Assets/Liabilities
370,123 GBP2024-03-31
331,218 GBP2023-03-31
Total Assets Less Current Liabilities
372,754 GBP2024-03-31
332,518 GBP2023-03-31
Net Assets/Liabilities
372,754 GBP2024-03-31
332,518 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
372,742 GBP2024-03-31
332,506 GBP2023-03-31
Equity
372,754 GBP2024-03-31
332,518 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,350 GBP2024-03-31
7,126 GBP2023-03-31
Motor vehicles
39,566 GBP2024-03-31
39,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,916 GBP2024-03-31
46,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,719 GBP2024-03-31
5,826 GBP2023-03-31
Motor vehicles
39,566 GBP2024-03-31
39,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,285 GBP2024-03-31
45,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,631 GBP2024-03-31
1,300 GBP2023-03-31
Trade Debtors/Trade Receivables
12,096 GBP2024-03-31
9,198 GBP2023-03-31
Other Debtors
71,680 GBP2024-03-31
26,032 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,274 GBP2024-03-31
5,163 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,048 GBP2024-03-31
12,486 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
620 GBP2024-03-31
564 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,094 GBP2024-03-31
18,335 GBP2023-03-31