Property, Plant & Equipment
34,562 GBP2024-03-31
929 GBP2023-03-31
Fixed Assets
34,562 GBP2024-03-31
929 GBP2023-03-31
Trade Debtors/Trade Receivables
36,519 GBP2024-03-31
42,414 GBP2023-03-31
Cash at bank and in hand
70,387 GBP2024-03-31
105,363 GBP2023-03-31
Current Assets
106,906 GBP2024-03-31
147,777 GBP2023-03-31
Net Current Assets/Liabilities
65,201 GBP2024-03-31
Total Assets Less Current Liabilities
99,763 GBP2024-03-31
111,519 GBP2023-03-31
Net Assets/Liabilities
99,601 GBP2024-03-31
111,519 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
99,591 GBP2024-03-31
111,509 GBP2023-03-31
Equity
99,601 GBP2024-03-31
111,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,249 GBP2024-03-31
10,437 GBP2023-03-31
Computers
11,160 GBP2024-03-31
9,637 GBP2023-03-31
Furniture and fittings
800 GBP2024-03-31
800 GBP2023-03-31
Motor cars
41,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,687 GBP2024-03-31
9,508 GBP2023-03-31
Computers
9,829 GBP2024-03-31
9,108 GBP2023-03-31
Furniture and fittings
600 GBP2024-03-31
400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,979 GBP2023-04-01 ~ 2024-03-31
Computers
721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
200 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,258 GBP2024-03-31
Property, Plant & Equipment
Motor cars
33,031 GBP2024-03-31
Furniture and fittings
200 GBP2024-03-31
400 GBP2023-03-31
Computers
1,331 GBP2024-03-31
529 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
855 GBP2024-03-31
1,305 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,664 GBP2024-03-31
41,109 GBP2023-03-31
Debtors
Amounts falling due within one year
36,519 GBP2024-03-31
42,414 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,854 GBP2024-03-31
37,187 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,851 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31