Property, Plant & Equipment
6,993 GBP2024-03-31
8,764 GBP2023-03-31
Fixed Assets - Investments
75 GBP2024-03-31
Debtors
Current
337,158 GBP2024-03-31
Cash at bank and in hand
5,066 GBP2024-03-31
Net Current Assets/Liabilities
331,107 GBP2024-03-31
Total Assets Less Current Liabilities
338,175 GBP2024-03-31
Net Assets/Liabilities
323,865 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,665 GBP2024-03-31
1,665 GBP2023-03-31
Motor vehicles
19,000 GBP2024-03-31
19,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,665 GBP2024-03-31
20,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,384 GBP2024-03-31
1,291 GBP2023-03-31
Motor vehicles
12,288 GBP2024-03-31
10,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,672 GBP2024-03-31
11,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
281 GBP2024-03-31
374 GBP2023-03-31
Motor vehicles
6,712 GBP2024-03-31
8,390 GBP2023-03-31
Trade Debtors/Trade Receivables
710 GBP2024-03-31
722 GBP2023-03-31
Amounts Owed By Related Parties
77,910 GBP2024-03-31
88,165 GBP2023-03-31
Other Debtors
184,458 GBP2024-03-31
186,459 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
337,158 GBP2024-03-31
351,926 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
11,117 GBP2024-03-31
9,800 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,981 GBP2024-03-31
13,421 GBP2023-03-31