Property, Plant & Equipment
76,677 GBP2024-03-31
42,263 GBP2023-03-31
Debtors
226,985 GBP2024-03-31
217,594 GBP2023-03-31
Cash at bank and in hand
211,995 GBP2024-03-31
226,255 GBP2023-03-31
Current Assets
438,980 GBP2024-03-31
443,849 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-180,536 GBP2024-03-31
-170,896 GBP2023-03-31
Net Current Assets/Liabilities
258,444 GBP2024-03-31
272,953 GBP2023-03-31
Total Assets Less Current Liabilities
335,121 GBP2024-03-31
315,216 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,457 GBP2024-03-31
Net Assets/Liabilities
281,664 GBP2024-03-31
288,371 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
281,614 GBP2024-03-31
288,321 GBP2023-03-31
Equity
281,664 GBP2024-03-31
288,371 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
148,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,704 GBP2024-03-31
17,524 GBP2023-03-31
Furniture and fittings
12,705 GBP2024-03-31
12,705 GBP2023-03-31
Motor vehicles
91,013 GBP2024-03-31
88,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,422 GBP2024-03-31
118,602 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-47,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-47,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,864 GBP2024-03-31
9,480 GBP2023-03-31
Furniture and fittings
12,705 GBP2024-03-31
12,705 GBP2023-03-31
Motor vehicles
24,176 GBP2024-03-31
54,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,745 GBP2024-03-31
76,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,384 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-47,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,840 GBP2024-03-31
8,044 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
66,837 GBP2024-03-31
34,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
194,614 GBP2024-03-31
199,125 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,371 GBP2024-03-31
18,469 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
226,985 GBP2024-03-31
217,594 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,409 GBP2024-03-31
27,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
124,978 GBP2024-03-31
107,627 GBP2023-03-31
Other Creditors
Current
21,149 GBP2024-03-31
36,162 GBP2023-03-31
Creditors
Current
180,536 GBP2024-03-31
170,896 GBP2023-03-31
Other Creditors
Non-current
53,457 GBP2024-03-31
26,845 GBP2023-03-31