Property, Plant & Equipment
4,532 GBP2024-03-31
5,665 GBP2023-03-31
Debtors
106,769 GBP2024-03-31
74,715 GBP2023-03-31
Cash at bank and in hand
164,843 GBP2024-03-31
74,367 GBP2023-03-31
Current Assets
271,612 GBP2024-03-31
149,082 GBP2023-03-31
Net Current Assets/Liabilities
210,417 GBP2024-03-31
136,880 GBP2023-03-31
Total Assets Less Current Liabilities
214,949 GBP2024-03-31
142,545 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,432 GBP2023-03-31
Net Assets/Liabilities
214,949 GBP2024-03-31
141,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,816 GBP2024-03-31
13,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,284 GBP2024-03-31
8,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,532 GBP2024-03-31
5,665 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,329 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,835 GBP2024-03-31
20,130 GBP2023-03-31
Other Debtors
Amounts falling due within one year
81,605 GBP2024-03-31
54,585 GBP2023-03-31
Debtors
Amounts falling due within one year
106,769 GBP2024-03-31
74,715 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,893 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,433 GBP2024-03-31
2,104 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,969 GBP2024-03-31
1,777 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,793 GBP2024-03-31
11,214 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,432 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31