Property, Plant & Equipment
50,114 GBP2024-03-31
50,225 GBP2023-03-31
Fixed Assets
50,114 GBP2024-03-31
50,225 GBP2023-03-31
Debtors
94,772 GBP2024-03-31
49,938 GBP2023-03-31
Cash at bank and in hand
136,987 GBP2024-03-31
242,785 GBP2023-03-31
Current Assets
231,759 GBP2024-03-31
292,723 GBP2023-03-31
Creditors
Amounts falling due within one year
-40,076 GBP2024-03-31
-87,662 GBP2023-03-31
Net Current Assets/Liabilities
191,683 GBP2024-03-31
205,061 GBP2023-03-31
Total Assets Less Current Liabilities
241,797 GBP2024-03-31
255,286 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,657 GBP2024-03-31
-4,972 GBP2023-03-31
Net Assets/Liabilities
240,140 GBP2024-03-31
250,314 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
240,138 GBP2024-03-31
250,312 GBP2023-03-31
Equity
240,140 GBP2024-03-31
250,314 GBP2023-03-31
Wages/Salaries
261,791 GBP2023-04-01 ~ 2024-03-31
173,291 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
17,367 GBP2023-04-01 ~ 2024-03-31
8,772 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
293,995 GBP2023-04-01 ~ 2024-03-31
184,038 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
104,570 GBP2024-03-31
91,637 GBP2023-03-31
Furniture and fittings
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Computers
1,693 GBP2024-03-31
1,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,013 GBP2024-03-31
97,080 GBP2023-03-31
Property, Plant & Equipment - Disposals
-5,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
56,238 GBP2024-03-31
43,887 GBP2023-03-31
Furniture and fittings
2,563 GBP2024-03-31
2,168 GBP2023-03-31
Computers
1,098 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,899 GBP2024-03-31
46,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-04-01 ~ 2024-03-31
Computers
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
48,332 GBP2024-03-31
47,750 GBP2023-03-31
Furniture and fittings
1,187 GBP2024-03-31
1,582 GBP2023-03-31
Computers
595 GBP2024-03-31
893 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31