Property, Plant & Equipment
16,637 GBP2024-03-31
33,664 GBP2023-03-31
Fixed Assets
16,637 GBP2024-03-31
33,664 GBP2023-03-31
Debtors
80,848 GBP2024-03-31
85,111 GBP2023-03-31
Cash at bank and in hand
71,955 GBP2024-03-31
92,333 GBP2023-03-31
Current Assets
152,803 GBP2024-03-31
177,444 GBP2023-03-31
Creditors
Amounts falling due within one year
-75,670 GBP2024-03-31
-97,654 GBP2023-03-31
Net Current Assets/Liabilities
77,133 GBP2024-03-31
79,790 GBP2023-03-31
Total Assets Less Current Liabilities
93,770 GBP2024-03-31
113,454 GBP2023-03-31
Net Assets/Liabilities
93,043 GBP2024-03-31
112,722 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
92,943 GBP2024-03-31
112,622 GBP2023-03-31
Equity
93,043 GBP2024-03-31
112,722 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,746 GBP2024-03-31
56,746 GBP2023-03-31
Motor cars
57,168 GBP2024-03-31
57,168 GBP2023-03-31
Furniture and fittings
9,669 GBP2024-03-31
9,669 GBP2023-03-31
Computers
5,812 GBP2024-03-31
5,812 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,395 GBP2024-03-31
129,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,425 GBP2024-03-31
33,913 GBP2023-03-31
Motor cars
57,167 GBP2024-03-31
51,443 GBP2023-03-31
Furniture and fittings
7,354 GBP2024-03-31
5,904 GBP2023-03-31
Computers
5,812 GBP2024-03-31
4,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,758 GBP2024-03-31
95,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,512 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,450 GBP2023-04-01 ~ 2024-03-31
Computers
1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,321 GBP2024-03-31
22,833 GBP2023-03-31
Motor cars
1 GBP2024-03-31
5,725 GBP2023-03-31
Furniture and fittings
2,315 GBP2024-03-31
3,765 GBP2023-03-31
Computers
1,341 GBP2023-03-31