Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
65,938 GBP2024-03-31
7,467 GBP2023-03-31
Fixed Assets
65,938 GBP2024-03-31
7,467 GBP2023-03-31
Debtors
Current
73,463 GBP2024-03-31
61,362 GBP2023-03-31
Non-current
246,752 GBP2024-03-31
78,864 GBP2023-03-31
Cash at bank and in hand
19,490 GBP2024-03-31
237,658 GBP2023-03-31
Current Assets
339,705 GBP2024-03-31
377,884 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,824 GBP2024-03-31
-33,373 GBP2023-03-31
Net Current Assets/Liabilities
323,881 GBP2024-03-31
344,511 GBP2023-03-31
Total Assets Less Current Liabilities
389,819 GBP2024-03-31
351,978 GBP2023-03-31
Net Assets/Liabilities
389,819 GBP2024-03-31
351,978 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
389,719 GBP2024-03-31
351,878 GBP2023-03-31
Equity
389,819 GBP2024-03-31
351,978 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
69,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,718 GBP2024-03-31
15,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,255 GBP2024-03-31
15,615 GBP2023-03-31
Motor vehicles
63,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,148 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,942 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
3,227 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
11,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,942 GBP2024-03-31
Office equipment
11,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,317 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
55,595 GBP2024-03-31
Office equipment
10,343 GBP2024-03-31
7,467 GBP2023-03-31
Other Debtors
Non-current
246,752 GBP2024-03-31
78,864 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,317 GBP2024-03-31
5,961 GBP2023-03-31
Other Debtors
Current
58,146 GBP2024-03-31
55,401 GBP2023-03-31
Cash and Cash Equivalents
19,490 GBP2024-03-31
237,658 GBP2023-03-31
Corporation Tax Payable
Current
4,334 GBP2024-03-31
16,471 GBP2023-03-31
Taxation/Social Security Payable
Current
8,207 GBP2024-03-31
6,869 GBP2023-03-31
Other Creditors
Current
243 GBP2024-03-31
8,513 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,040 GBP2024-03-31
1,520 GBP2023-03-31
Creditors
Current
15,824 GBP2024-03-31
33,373 GBP2023-03-31