Property, Plant & Equipment
31,811 GBP2024-03-31
31,263 GBP2023-03-31
Debtors
476,800 GBP2024-03-31
394,448 GBP2023-03-31
Cash at bank and in hand
320,662 GBP2024-03-31
377,554 GBP2023-03-31
Current Assets
797,462 GBP2024-03-31
772,002 GBP2023-03-31
Net Current Assets/Liabilities
557,175 GBP2024-03-31
557,712 GBP2023-03-31
Total Assets Less Current Liabilities
588,986 GBP2024-03-31
588,975 GBP2023-03-31
Net Assets/Liabilities
581,613 GBP2024-03-31
581,159 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
581,513 GBP2024-03-31
581,059 GBP2023-03-31
Equity
581,613 GBP2024-03-31
581,159 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Motor vehicles
63,587 GBP2024-03-31
55,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,487 GBP2024-03-31
57,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,044 GBP2024-03-31
580 GBP2023-03-31
Motor vehicles
33,632 GBP2024-03-31
26,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,676 GBP2024-03-31
26,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
464 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,856 GBP2024-03-31
2,320 GBP2023-03-31
Motor vehicles
29,955 GBP2024-03-31
28,943 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,429 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
463,371 GBP2024-03-31
394,448 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
476,800 GBP2024-03-31
Amounts falling due within one year, Current
394,448 GBP2023-03-31
Trade Creditors/Trade Payables
Current
192,191 GBP2024-03-31
73,637 GBP2023-03-31
Corporation Tax Payable
Current
318 GBP2024-03-31
115,592 GBP2023-03-31
Other Taxation & Social Security Payable
Current
198 GBP2024-03-31
35 GBP2023-03-31
Other Creditors
Current
47,580 GBP2024-03-31
25,026 GBP2023-03-31