Property, Plant & Equipment
341 GBP2024-03-31
681 GBP2023-03-31
Debtors
187,072 GBP2024-03-31
204,480 GBP2023-03-31
Net Current Assets/Liabilities
11,402 GBP2024-03-31
28,412 GBP2023-03-31
Total Assets Less Current Liabilities
11,743 GBP2024-03-31
29,093 GBP2023-03-31
Net Assets/Liabilities
51 GBP2024-03-31
9,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,831 GBP2023-03-31
Computers
1,021 GBP2024-03-31
1,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,021 GBP2024-03-31
27,852 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,831 GBP2023-03-31
Computers
680 GBP2024-03-31
340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680 GBP2024-03-31
27,171 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-26,831 GBP2023-04-01 ~ 2024-03-31
Computers
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-26,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
341 GBP2024-03-31
681 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
187,072 GBP2024-03-31
203,472 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,008 GBP2023-03-31
Debtors
Amounts falling due within one year
187,072 GBP2024-03-31
204,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,986 GBP2024-03-31
14,476 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,544 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,516 GBP2024-03-31
49,524 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,023 GBP2024-03-31
2,485 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
116,145 GBP2024-03-31
105,039 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,692 GBP2024-03-31
11,481 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,569 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31