Property, Plant & Equipment
51,990 GBP2024-03-31
27,255 GBP2023-03-31
Fixed Assets
51,990 GBP2024-03-31
27,255 GBP2023-03-31
Debtors
311,653 GBP2024-03-31
303,508 GBP2023-03-31
Cash at bank and in hand
81,839 GBP2024-03-31
91,958 GBP2023-03-31
Current Assets
393,492 GBP2024-03-31
395,466 GBP2023-03-31
Net Current Assets/Liabilities
222,753 GBP2024-03-31
301,852 GBP2023-03-31
Total Assets Less Current Liabilities
274,743 GBP2024-03-31
329,107 GBP2023-03-31
Net Assets/Liabilities
226,715 GBP2024-03-31
301,421 GBP2023-03-31
Equity
Called up share capital
114 GBP2024-03-31
166 GBP2023-03-31
Retained earnings (accumulated losses)
226,509 GBP2024-03-31
301,245 GBP2023-03-31
Equity
226,715 GBP2024-03-31
301,421 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
85,656 GBP2024-03-31
78,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,635 GBP2024-03-31
78,573 GBP2023-03-31
Vehicles
35,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65,148 GBP2024-03-31
51,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,645 GBP2024-03-31
51,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,497 GBP2023-04-01 ~ 2024-03-31
Office equipment
13,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,497 GBP2024-03-31
Property, Plant & Equipment
Vehicles
31,482 GBP2024-03-31
Office equipment
20,508 GBP2024-03-31
27,255 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,196 GBP2024-03-31
30,282 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,764 GBP2024-03-31
9,586 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
93,564 GBP2024-03-31
49,663 GBP2023-03-31
Other Creditors
Amounts falling due within one year
915 GBP2024-03-31
1,709 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,300 GBP2024-03-31
2,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
48,028 GBP2024-03-31
27,686 GBP2023-03-31