Property, Plant & Equipment
35,090 GBP2024-03-31
16,760 GBP2023-03-31
Debtors
17,298 GBP2024-03-31
13,630 GBP2023-03-31
Cash at bank and in hand
24,143 GBP2024-03-31
71,253 GBP2023-03-31
Current Assets
41,441 GBP2024-03-31
84,883 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,528 GBP2023-03-31
Net Current Assets/Liabilities
18,696 GBP2024-03-31
45,355 GBP2023-03-31
Total Assets Less Current Liabilities
53,786 GBP2024-03-31
62,115 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,731 GBP2024-03-31
Net Assets/Liabilities
27,055 GBP2024-03-31
50,115 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
27,051 GBP2024-03-31
50,111 GBP2023-03-31
Equity
27,055 GBP2024-03-31
50,115 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,208 GBP2024-03-31
6,208 GBP2023-03-31
Motor vehicles
34,299 GBP2024-03-31
22,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,507 GBP2024-03-31
28,454 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,417 GBP2024-03-31
4,650 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
7,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,417 GBP2024-03-31
11,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
767 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
791 GBP2024-03-31
1,558 GBP2023-03-31
Motor vehicles
34,299 GBP2024-03-31
15,202 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,800 GBP2024-03-31
12,480 GBP2023-03-31
Other Debtors
Amounts falling due within one year
465 GBP2024-03-31
600 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,265 GBP2024-03-31
Current, Amounts falling due within one year
13,080 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,192 GBP2024-03-31
32,280 GBP2023-03-31
Other Creditors
Current
4,553 GBP2024-03-31
7,248 GBP2023-03-31
Creditors
Current
22,745 GBP2024-03-31
39,528 GBP2023-03-31
Other Creditors
Non-current
26,731 GBP2024-03-31
12,000 GBP2023-03-31