Property, Plant & Equipment
16,716 GBP2024-03-31
22,295 GBP2023-03-31
Debtors
213,546 GBP2024-03-31
142,046 GBP2023-03-31
Current assets - Investments
753,000 GBP2024-03-31
Cash at bank and in hand
75,134 GBP2024-03-31
689,345 GBP2023-03-31
Current Assets
1,041,680 GBP2024-03-31
831,391 GBP2023-03-31
Creditors
Current
112,719 GBP2024-03-31
88,751 GBP2023-03-31
Net Current Assets/Liabilities
928,961 GBP2024-03-31
742,640 GBP2023-03-31
Total Assets Less Current Liabilities
945,677 GBP2024-03-31
764,935 GBP2023-03-31
Net Assets/Liabilities
941,501 GBP2024-03-31
759,364 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
941,401 GBP2024-03-31
759,264 GBP2023-03-31
Equity
941,501 GBP2024-03-31
759,364 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
942 GBP2023-03-31
Motor vehicles
25,000 GBP2023-03-31
Computers
1,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
764 GBP2024-03-31
720 GBP2023-03-31
Motor vehicles
8,593 GBP2024-03-31
3,124 GBP2023-03-31
Computers
1,780 GBP2024-03-31
1,714 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,137 GBP2024-03-31
5,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,469 GBP2023-04-01 ~ 2024-03-31
Computers
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
178 GBP2024-03-31
222 GBP2023-03-31
Motor vehicles
16,407 GBP2024-03-31
21,876 GBP2023-03-31
Computers
131 GBP2024-03-31
197 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
187,295 GBP2024-03-31
119,617 GBP2023-03-31
Non-current, Amounts falling due after one year
26,251 GBP2024-03-31
22,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,386 GBP2024-03-31
79,657 GBP2023-03-31
Other Creditors
Current
671 GBP2024-03-31
330 GBP2023-03-31