Property, Plant & Equipment
883 GBP2023-03-31
1,113 GBP2022-04-01
1,113 GBP2022-03-31
Fixed Assets
883 GBP2023-03-31
1,113 GBP2022-03-31
Debtors
56,443 GBP2023-03-31
44,401 GBP2022-03-31
Cash at bank and in hand
23,442 GBP2023-03-31
28,321 GBP2022-03-31
Current Assets
79,885 GBP2023-03-31
72,722 GBP2022-03-31
Creditors
Amounts falling due within one year
-40,692 GBP2023-03-31
-36,381 GBP2022-03-31
Net Current Assets/Liabilities
39,193 GBP2023-03-31
36,341 GBP2022-03-31
Total Assets Less Current Liabilities
40,076 GBP2023-03-31
37,454 GBP2022-03-31
Net Assets/Liabilities
40,076 GBP2023-03-31
37,454 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-04-01
Retained earnings (accumulated losses)
40,075 GBP2023-03-31
37,453 GBP2022-03-31
33,587 GBP2021-04-01
Equity
40,076 GBP2023-03-31
37,454 GBP2022-03-31
33,588 GBP2021-04-01
Other miscellaneous reserve
0 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-04-01
Profit/Loss
10,622 GBP2022-04-01 ~ 2023-03-31
3,866 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
10,622 GBP2022-04-01 ~ 2023-03-31
3,866 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Furniture and fittings
962 GBP2023-03-31
962 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,962 GBP2023-03-31
2,962 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
554 GBP2023-03-31
482 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,079 GBP2023-03-31
1,849 GBP2022-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
158 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
72 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
475 GBP2023-03-31
633 GBP2022-03-31
Furniture and fittings
408 GBP2023-03-31
480 GBP2022-03-31
Other Debtors
Amounts falling due within one year
56,443 GBP2023-03-31
44,401 GBP2022-03-31
Debtors
Amounts falling due within one year
56,443 GBP2023-03-31
44,401 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,780 GBP2023-03-31
5,614 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
20,251 GBP2023-03-31
17,705 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,108 GBP2023-03-31
4,108 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,008 GBP2023-03-31
4,013 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,433 GBP2023-03-31
3,553 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
112 GBP2023-03-31
1,388 GBP2022-03-31