Property, Plant & Equipment
44,629 GBP2024-03-31
54,474 GBP2023-03-31
Debtors
51,753 GBP2024-03-31
86,895 GBP2023-03-31
Cash at bank and in hand
5,689 GBP2024-03-31
19,133 GBP2023-03-31
Current Assets
57,442 GBP2024-03-31
106,028 GBP2023-03-31
Net Current Assets/Liabilities
-42,585 GBP2024-03-31
-38,972 GBP2023-03-31
Net Assets/Liabilities
2,044 GBP2024-03-31
15,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,455 GBP2024-03-31
73,455 GBP2023-03-31
Furniture and fittings
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Computers
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,455 GBP2024-03-31
92,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,726 GBP2024-03-31
29,381 GBP2023-03-31
Furniture and fittings
3,100 GBP2024-03-31
2,600 GBP2023-03-31
Computers
8,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,826 GBP2024-03-31
37,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,345 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
500 GBP2023-04-01 ~ 2024-03-31
Computers
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
36,729 GBP2024-03-31
44,074 GBP2023-03-31
Furniture and fittings
1,900 GBP2024-03-31
2,400 GBP2023-03-31
Computers
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,569 GBP2024-03-31
26,895 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,184 GBP2024-03-31
60,000 GBP2023-03-31
Debtors
Amounts falling due within one year
51,753 GBP2024-03-31
86,895 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
70,298 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100,027 GBP2024-03-31
74,702 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31