Property, Plant & Equipment
16,738 GBP2024-03-31
48,535 GBP2023-03-31
Fixed Assets
16,738 GBP2024-03-31
48,535 GBP2023-03-31
Debtors
Amounts falling due within one year
575,253 GBP2024-03-31
417,553 GBP2023-03-31
Cash at bank and in hand
53,983 GBP2024-03-31
35,837 GBP2023-03-31
Current Assets
629,236 GBP2024-03-31
453,390 GBP2023-03-31
Creditors
Amounts falling due within one year
-264,976 GBP2024-03-31
-254,766 GBP2023-03-31
Net Current Assets/Liabilities
364,260 GBP2024-03-31
198,624 GBP2023-03-31
Total Assets Less Current Liabilities
380,998 GBP2024-03-31
247,159 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,013 GBP2023-03-31
Net Assets/Liabilities
380,998 GBP2024-03-31
246,146 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
380,997 GBP2024-03-31
246,145 GBP2023-03-31
Equity
380,998 GBP2024-03-31
246,146 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
191,764 GBP2024-03-31
287,218 GBP2023-03-31
Furniture and fittings
821 GBP2024-03-31
821 GBP2023-03-31
Computers
4,197 GBP2024-03-31
4,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,782 GBP2024-03-31
292,236 GBP2023-03-31
Property, Plant & Equipment - Disposals
-120,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
176,432 GBP2024-03-31
245,986 GBP2023-03-31
Furniture and fittings
821 GBP2024-03-31
821 GBP2023-03-31
Computers
2,791 GBP2024-03-31
1,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,044 GBP2024-03-31
248,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
15,332 GBP2024-03-31
46,356 GBP2023-03-31
Computers
1,406 GBP2024-03-31
2,245 GBP2023-03-31
Furniture and fittings
-66 GBP2023-03-31