Property, Plant & Equipment
5,316 GBP2024-03-31
8,101 GBP2023-03-31
Fixed Assets
5,316 GBP2024-03-31
8,101 GBP2023-03-31
Debtors
53,877 GBP2024-03-31
112,168 GBP2023-03-31
Cash at bank and in hand
314,979 GBP2024-03-31
387,823 GBP2023-03-31
Current Assets
368,856 GBP2024-03-31
499,991 GBP2023-03-31
Net Current Assets/Liabilities
363,285 GBP2024-03-31
425,337 GBP2023-03-31
Total Assets Less Current Liabilities
368,601 GBP2024-03-31
433,438 GBP2023-03-31
Net Assets/Liabilities
367,591 GBP2024-03-31
431,899 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
367,491 GBP2024-03-31
431,799 GBP2023-03-31
Equity
367,591 GBP2024-03-31
431,899 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
12,253 GBP2024-03-31
12,253 GBP2023-03-31
Office equipment
5,263 GBP2024-03-31
4,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,516 GBP2024-03-31
16,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,583 GBP2024-03-31
4,551 GBP2023-03-31
Office equipment
4,617 GBP2024-03-31
4,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,200 GBP2024-03-31
8,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,032 GBP2023-04-01 ~ 2024-03-31
Office equipment
492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
4,670 GBP2024-03-31
7,702 GBP2023-03-31
Office equipment
646 GBP2024-03-31
399 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,252 GBP2024-03-31
31,301 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,625 GBP2024-03-31
Debtors
Amounts falling due within one year
53,877 GBP2024-03-31
112,168 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,887 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-03-31
1,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,010 GBP2024-03-31
1,539 GBP2023-03-31