Property, Plant & Equipment
7,115 GBP2024-03-31
10,928 GBP2023-03-31
Debtors
42,901 GBP2024-03-31
35,672 GBP2023-03-31
Cash at bank and in hand
191,727 GBP2024-03-31
192,396 GBP2023-03-31
Current Assets
234,628 GBP2024-03-31
228,068 GBP2023-03-31
Net Current Assets/Liabilities
189,637 GBP2024-03-31
176,451 GBP2023-03-31
Total Assets Less Current Liabilities
196,752 GBP2024-03-31
187,379 GBP2023-03-31
Net Assets/Liabilities
196,598 GBP2024-03-31
187,379 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,552 GBP2024-03-31
2,552 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,552 GBP2024-03-31
2,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,000 GBP2023-03-31
Furniture and fittings
22,723 GBP2024-03-31
22,723 GBP2023-03-31
Computers
15,063 GBP2024-03-31
7,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,786 GBP2024-03-31
56,666 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,223 GBP2023-03-31
Furniture and fittings
22,723 GBP2024-03-31
19,965 GBP2023-03-31
Computers
7,948 GBP2024-03-31
5,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,671 GBP2024-03-31
45,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,777 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,758 GBP2023-04-01 ~ 2024-03-31
Computers
2,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,115 GBP2024-03-31
2,393 GBP2023-03-31
Motor vehicles
5,777 GBP2023-03-31
Furniture and fittings
2,758 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,311 GBP2024-03-31
32,262 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,384 GBP2023-03-31
Other Debtors
Amounts falling due within one year
590 GBP2024-03-31
Debtors
Amounts falling due within one year
42,901 GBP2024-03-31
35,672 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,855 GBP2024-03-31
12,521 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,308 GBP2024-03-31
6,085 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,720 GBP2024-03-31
24,267 GBP2023-03-31
Other Creditors
Amounts falling due within one year
315 GBP2024-03-31
542 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
15,268 GBP2024-03-31
7,505 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
525 GBP2024-03-31
697 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
154 GBP2024-03-31
-2,026 GBP2023-03-31
Deferred Tax Liabilities
154 GBP2024-03-31
-2,026 GBP2023-03-31
-1,562 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
5 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 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31