Property, Plant & Equipment
4,298 GBP2024-03-31
10,599 GBP2023-03-31
Fixed Assets
4,298 GBP2024-03-31
10,599 GBP2023-03-31
Debtors
9,788 GBP2024-03-31
14,843 GBP2023-03-31
Cash at bank and in hand
6,414 GBP2024-03-31
15,515 GBP2023-03-31
Current Assets
16,202 GBP2024-03-31
30,358 GBP2023-03-31
Net Current Assets/Liabilities
191 GBP2024-03-31
-8,051 GBP2023-03-31
Total Assets Less Current Liabilities
4,489 GBP2024-03-31
2,548 GBP2023-03-31
Net Assets/Liabilities
3,672 GBP2024-03-31
534 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,572 GBP2024-03-31
434 GBP2023-03-31
Equity
3,672 GBP2024-03-31
534 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
25,333 GBP2024-03-31
25,333 GBP2023-03-31
Office equipment
7,305 GBP2024-03-31
12,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,638 GBP2024-03-31
38,300 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-6,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,333 GBP2024-03-31
19,527 GBP2023-03-31
Office equipment
3,007 GBP2024-03-31
8,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,340 GBP2024-03-31
27,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,806 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,298 GBP2024-03-31
4,793 GBP2023-03-31
Vehicles
5,806 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,700 GBP2024-03-31
Other Debtors
Amounts falling due within one year
88 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,843 GBP2023-03-31
Debtors
Amounts falling due within one year
9,788 GBP2024-03-31
14,843 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,076 GBP2024-03-31
733 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,271 GBP2024-03-31
9,141 GBP2023-03-31
Other Creditors
Amounts falling due within one year
242 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,450 GBP2024-03-31
1,322 GBP2023-03-31
Net Deferred Tax Liability/Asset
817 GBP2024-03-31
2,014 GBP2023-03-31