Property, Plant & Equipment
3,772 GBP2024-03-31
5,328 GBP2023-03-31
Debtors
112,561 GBP2024-03-31
96,550 GBP2023-03-31
Cash at bank and in hand
229,565 GBP2024-03-31
251,796 GBP2023-03-31
Current Assets
400,013 GBP2024-03-31
395,670 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-136,394 GBP2024-03-31
-158,239 GBP2023-03-31
Net Current Assets/Liabilities
263,619 GBP2024-03-31
237,431 GBP2023-03-31
Total Assets Less Current Liabilities
267,391 GBP2024-03-31
242,759 GBP2023-03-31
Net Assets/Liabilities
266,448 GBP2024-03-31
241,747 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
266,446 GBP2024-03-31
241,745 GBP2023-03-31
Equity
266,448 GBP2024-03-31
241,747 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,176 GBP2023-03-31
Motor vehicles
21,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,619 GBP2024-03-31
2,135 GBP2023-03-31
Motor vehicles
17,930 GBP2024-03-31
16,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,549 GBP2024-03-31
18,993 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
484 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
557 GBP2024-03-31
1,041 GBP2023-03-31
Motor vehicles
3,215 GBP2024-03-31
4,287 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,083 GBP2024-03-31
90,957 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,478 GBP2024-03-31
5,593 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
112,561 GBP2024-03-31
96,550 GBP2023-03-31
Trade Creditors/Trade Payables
Current
92,354 GBP2024-03-31
87,759 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,378 GBP2024-03-31
7,450 GBP2023-03-31
Other Creditors
Current
28,662 GBP2024-03-31
63,030 GBP2023-03-31
Creditors
Current
136,394 GBP2024-03-31
158,239 GBP2023-03-31