Property, Plant & Equipment
3,360 GBP2024-03-31
7,843 GBP2023-03-31
Fixed Assets
3,360 GBP2024-03-31
7,843 GBP2023-03-31
Trade Debtors/Trade Receivables
54,069 GBP2024-03-31
79,315 GBP2023-03-31
Cash at bank and in hand
9,219 GBP2024-03-31
11,007 GBP2023-03-31
Current Assets
63,288 GBP2024-03-31
90,322 GBP2023-03-31
Net Current Assets/Liabilities
3,513 GBP2024-03-31
Total Assets Less Current Liabilities
6,873 GBP2024-03-31
2,547 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,367 GBP2023-03-31
Net Assets/Liabilities
6,873 GBP2024-03-31
-18,820 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
6,772 GBP2024-03-31
-18,921 GBP2023-03-31
Equity
6,873 GBP2024-03-31
-18,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,468 GBP2024-03-31
27,468 GBP2023-03-31
Computers
4,459 GBP2024-03-31
4,459 GBP2023-03-31
Furniture and fittings
1,409 GBP2024-03-31
1,409 GBP2023-03-31
Motor vehicles
21,600 GBP2024-03-31
21,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,108 GBP2024-03-31
19,625 GBP2023-03-31
Computers
4,459 GBP2024-03-31
4,296 GBP2023-03-31
Furniture and fittings
1,409 GBP2024-03-31
1,409 GBP2023-03-31
Motor vehicles
18,240 GBP2024-03-31
13,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,483 GBP2023-04-01 ~ 2024-03-31
Computers
163 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,360 GBP2024-03-31
7,680 GBP2023-03-31
Computers
163 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,847 GBP2024-03-31
46,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,222 GBP2024-03-31
33,314 GBP2023-03-31
Debtors
Amounts falling due within one year
54,069 GBP2024-03-31
79,315 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,577 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,011 GBP2024-03-31
3,777 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,187 GBP2024-03-31
81,841 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31