Property, Plant & Equipment
19,203 GBP2024-03-31
25,606 GBP2023-03-31
Fixed Assets
46,203 GBP2024-03-31
36,606 GBP2023-03-31
Debtors
Current
273,623 GBP2024-03-31
179,936 GBP2023-03-31
Cash at bank and in hand
469,999 GBP2024-03-31
455,306 GBP2023-03-31
Current Assets
743,622 GBP2024-03-31
635,242 GBP2023-03-31
Net Current Assets/Liabilities
684,224 GBP2024-03-31
593,864 GBP2023-03-31
Total Assets Less Current Liabilities
730,427 GBP2024-03-31
630,470 GBP2023-03-31
Net Assets/Liabilities
725,626 GBP2024-03-31
625,605 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
725,625 GBP2024-03-31
625,604 GBP2023-03-31
Equity
725,626 GBP2024-03-31
625,605 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,557 GBP2024-03-31
1,557 GBP2023-03-31
Office equipment
2,434 GBP2024-03-31
2,434 GBP2023-03-31
Motor vehicles
43,490 GBP2024-03-31
43,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,481 GBP2024-03-31
47,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,064 GBP2024-03-31
900 GBP2023-03-31
Office equipment
2,071 GBP2024-03-31
1,948 GBP2023-03-31
Motor vehicles
25,143 GBP2024-03-31
19,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,278 GBP2024-03-31
21,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-04-01 ~ 2024-03-31
Office equipment
123 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
493 GBP2024-03-31
657 GBP2023-03-31
Office equipment
363 GBP2024-03-31
486 GBP2023-03-31
Motor vehicles
18,347 GBP2024-03-31
24,463 GBP2023-03-31
Other Debtors
255,080 GBP2024-03-31
161,900 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
273,623 GBP2024-03-31
Amounts falling due within one year, Current
179,936 GBP2023-03-31
Taxation/Social Security Payable
51,498 GBP2024-03-31
35,059 GBP2023-03-31
Accrued Liabilities
3,043 GBP2024-03-31
2,953 GBP2023-03-31
Other Creditors
4,857 GBP2024-03-31
3,366 GBP2023-03-31