Property, Plant & Equipment
56,839 GBP2024-03-31
1,964 GBP2023-03-31
Debtors
197,638 GBP2024-03-31
165,645 GBP2023-03-31
Cash at bank and in hand
32,899 GBP2024-03-31
42,071 GBP2023-03-31
Current Assets
230,537 GBP2024-03-31
207,716 GBP2023-03-31
Net Current Assets/Liabilities
35,564 GBP2024-03-31
38,573 GBP2023-03-31
Total Assets Less Current Liabilities
92,403 GBP2024-03-31
40,537 GBP2023-03-31
Net Assets/Liabilities
35,493 GBP2024-03-31
40,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,522 GBP2024-03-31
8,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,472 GBP2024-03-31
8,269 GBP2023-03-31
Motor vehicles
56,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,260 GBP2024-03-31
6,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,633 GBP2024-03-31
6,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,373 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,373 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
54,577 GBP2024-03-31
Furniture and fittings
2,262 GBP2024-03-31
1,964 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,638 GBP2024-03-31
33,296 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,109 GBP2024-03-31
1,269 GBP2023-03-31
Other Debtors
Amounts falling due within one year
176,891 GBP2024-03-31
131,080 GBP2023-03-31
Debtors
Amounts falling due within one year
197,638 GBP2024-03-31
165,645 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,141 GBP2024-03-31
9,940 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,418 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,322 GBP2024-03-31
122,181 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,275 GBP2024-03-31
17,364 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,052 GBP2024-03-31
17,218 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
765 GBP2024-03-31
2,440 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,032 GBP2024-03-31
Advances or credits given to directors
246 GBP2023-03-31
Advances or credits repaid by directors
246 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31