Property, Plant & Equipment
39,574 GBP2024-03-31
37,905 GBP2023-03-31
Debtors
28,095 GBP2024-03-31
21,974 GBP2023-03-31
Cash at bank and in hand
27,364 GBP2024-03-31
27,617 GBP2023-03-31
Current Assets
55,459 GBP2024-03-31
49,591 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,784 GBP2024-03-31
-14,902 GBP2023-03-31
Net Current Assets/Liabilities
39,675 GBP2024-03-31
34,689 GBP2023-03-31
Total Assets Less Current Liabilities
79,249 GBP2024-03-31
72,594 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,177 GBP2024-03-31
-53,268 GBP2023-03-31
Net Assets/Liabilities
33,553 GBP2024-03-31
19,326 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
28,553 GBP2024-03-31
14,326 GBP2023-03-31
Equity
33,553 GBP2024-03-31
19,326 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,519 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,924 GBP2024-03-31
2,924 GBP2023-03-31
Computers
4,306 GBP2024-03-31
4,306 GBP2023-03-31
Motor vehicles
45,711 GBP2024-03-31
73,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,941 GBP2024-03-31
80,230 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-73,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-73,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,224 GBP2024-03-31
1,991 GBP2023-03-31
Computers
3,524 GBP2024-03-31
3,263 GBP2023-03-31
Motor vehicles
7,619 GBP2024-03-31
37,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,367 GBP2024-03-31
42,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2023-04-01 ~ 2024-03-31
Computers
261 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-39,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2024-03-31
933 GBP2023-03-31
Computers
782 GBP2024-03-31
1,043 GBP2023-03-31
Motor vehicles
38,092 GBP2024-03-31
35,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,939 GBP2024-03-31
16,454 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,156 GBP2024-03-31
5,520 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,095 GBP2024-03-31
21,974 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,159 GBP2024-03-31
1,363 GBP2023-03-31
Other Creditors
Current
14,625 GBP2024-03-31
13,539 GBP2023-03-31
Creditors
Current
15,784 GBP2024-03-31
14,902 GBP2023-03-31
Other Creditors
Non-current
38,177 GBP2024-03-31
53,268 GBP2023-03-31