Property, Plant & Equipment
62,147 GBP2024-03-31
104,741 GBP2023-03-31
Fixed Assets
62,147 GBP2024-03-31
104,741 GBP2023-03-31
Debtors
260,000 GBP2024-03-31
147,045 GBP2023-03-31
Cash at bank and in hand
287,173 GBP2024-03-31
54,616 GBP2023-03-31
Current Assets
547,173 GBP2024-03-31
201,661 GBP2023-03-31
Net Current Assets/Liabilities
435,460 GBP2024-03-31
127,969 GBP2023-03-31
Total Assets Less Current Liabilities
497,607 GBP2024-03-31
232,710 GBP2023-03-31
Net Assets/Liabilities
246,839 GBP2024-03-31
192,779 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
246,838 GBP2024-03-31
192,778 GBP2023-03-31
Equity
246,839 GBP2024-03-31
192,779 GBP2023-03-31
Average Number of Employees
1702023-04-01 ~ 2024-03-31
1122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
102,165 GBP2024-03-31
96,365 GBP2023-04-01
Tools/Equipment for furniture and fittings
9,184 GBP2024-03-31
8,376 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
111,349 GBP2024-03-31
104,741 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
44,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
44,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,549 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,202 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
54,616 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,531 GBP2024-03-31
Trade Debtors/Trade Receivables
260,000 GBP2024-03-31
147,045 GBP2023-03-31
Taxation/Social Security Payable
111,713 GBP2024-03-31
73,692 GBP2023-03-31
Dividends Paid on Shares
12,600 GBP2022-04-01 ~ 2023-03-31