Property, Plant & Equipment
35,636 GBP2024-03-31
50,137 GBP2023-03-31
Amounts invested in assets
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
35,836 GBP2024-03-31
50,337 GBP2023-03-31
Debtors
259,585 GBP2024-03-31
313,701 GBP2023-03-31
Cash at bank and in hand
516,666 GBP2024-03-31
228,923 GBP2023-03-31
Current Assets
776,251 GBP2024-03-31
542,624 GBP2023-03-31
Net Current Assets/Liabilities
402,600 GBP2024-03-31
337,269 GBP2023-03-31
Total Assets Less Current Liabilities
438,436 GBP2024-03-31
387,606 GBP2023-03-31
Net Assets/Liabilities
429,526 GBP2024-03-31
379,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,402 GBP2024-03-31
37,402 GBP2023-03-31
Furniture and fittings
477 GBP2024-03-31
477 GBP2023-03-31
Computers
68,280 GBP2024-03-31
59,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,159 GBP2024-03-31
97,877 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,702 GBP2024-03-31
12,468 GBP2023-03-31
Furniture and fittings
477 GBP2024-03-31
477 GBP2023-03-31
Computers
51,344 GBP2024-03-31
34,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,523 GBP2024-03-31
47,740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,234 GBP2023-04-01 ~ 2024-03-31
Computers
20,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,700 GBP2024-03-31
24,934 GBP2023-03-31
Computers
16,936 GBP2024-03-31
25,203 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
769 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
208,082 GBP2024-03-31
286,450 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,837 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,666 GBP2024-03-31
26,482 GBP2023-03-31
Debtors
Amounts falling due within one year
259,585 GBP2024-03-31
313,701 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
117,944 GBP2024-03-31
66,708 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129,123 GBP2024-03-31
57,283 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
300 GBP2024-03-31
300 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
74,705 GBP2024-03-31
46,237 GBP2023-03-31
Other Creditors
Amounts falling due within one year
47,579 GBP2024-03-31
34,827 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
5,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31