Property, Plant & Equipment
11,615 GBP2024-03-31
15,547 GBP2023-03-31
Debtors
29,947 GBP2024-03-31
Cash at bank and in hand
86,357 GBP2024-03-31
45,745 GBP2023-03-31
Current Assets
116,304 GBP2024-03-31
45,745 GBP2023-03-31
Creditors
Current
66,981 GBP2024-03-31
41,477 GBP2023-03-31
Net Current Assets/Liabilities
49,323 GBP2024-03-31
4,268 GBP2023-03-31
Total Assets Less Current Liabilities
60,938 GBP2024-03-31
19,815 GBP2023-03-31
Creditors
Non-current
-10,473 GBP2024-03-31
-18,619 GBP2023-03-31
Net Assets/Liabilities
50,142 GBP2024-03-31
540 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,042 GBP2024-03-31
440 GBP2023-03-31
Equity
50,142 GBP2024-03-31
540 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,665 GBP2023-03-31
Motor vehicles
14,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,112 GBP2024-03-31
2,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,800 GBP2024-03-31
2,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,688 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
553 GBP2024-03-31
797 GBP2023-03-31
Motor vehicles
11,062 GBP2024-03-31
14,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,420 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,527 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
29,947 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,146 GBP2024-03-31
7,945 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,324 GBP2024-03-31
7,880 GBP2023-03-31
Other Creditors
Current
6,511 GBP2024-03-31
25,652 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,473 GBP2024-03-31
18,619 GBP2023-03-31