Property, Plant & Equipment
6,352 GBP2024-03-31
11,875 GBP2023-03-31
Fixed Assets
6,352 GBP2024-03-31
11,875 GBP2023-03-31
Debtors
225,197 GBP2024-03-31
296,579 GBP2023-03-31
Cash at bank and in hand
261 GBP2024-03-31
19,497 GBP2023-03-31
Current Assets
225,458 GBP2024-03-31
316,076 GBP2023-03-31
Net Current Assets/Liabilities
58,971 GBP2024-03-31
101,861 GBP2023-03-31
Total Assets Less Current Liabilities
65,323 GBP2024-03-31
113,736 GBP2023-03-31
Net Assets/Liabilities
21,841 GBP2024-03-31
63,212 GBP2023-03-31
Equity
Called up share capital
93 GBP2024-03-31
93 GBP2023-03-31
Retained earnings (accumulated losses)
21,748 GBP2024-03-31
63,119 GBP2023-03-31
Equity
21,841 GBP2024-03-31
63,212 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,676 GBP2024-03-31
7,676 GBP2023-03-31
Office equipment
23,723 GBP2024-03-31
23,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,399 GBP2024-03-31
31,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,046 GBP2024-03-31
3,501 GBP2023-03-31
Office equipment
20,001 GBP2024-03-31
16,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,047 GBP2024-03-31
19,524 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,545 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
2,630 GBP2024-03-31
4,175 GBP2023-03-31
Office equipment
3,722 GBP2024-03-31
7,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,668 GBP2024-03-31
224,659 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,962 GBP2024-03-31
60,501 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,567 GBP2024-03-31
11,419 GBP2023-03-31
Debtors
Amounts falling due within one year
225,197 GBP2024-03-31
296,579 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,655 GBP2024-03-31
46,369 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,845 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,725 GBP2024-03-31
113,916 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,136 GBP2024-03-31
1,444 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,126 GBP2024-03-31
52,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,482 GBP2024-03-31
50,524 GBP2023-03-31