Property, Plant & Equipment
52,824 GBP2024-03-31
11,625 GBP2023-03-31
Fixed Assets - Investments
21 GBP2024-03-31
21 GBP2023-03-31
Fixed Assets
52,845 GBP2024-03-31
11,646 GBP2023-03-31
Debtors
240,138 GBP2024-03-31
195,559 GBP2023-03-31
Cash at bank and in hand
251,746 GBP2024-03-31
360,932 GBP2023-03-31
Current Assets
491,884 GBP2024-03-31
556,491 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,181 GBP2024-03-31
-44,207 GBP2023-03-31
Net Current Assets/Liabilities
465,703 GBP2024-03-31
512,284 GBP2023-03-31
Total Assets Less Current Liabilities
518,548 GBP2024-03-31
523,930 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
518,448 GBP2024-03-31
523,830 GBP2023-03-31
Equity
518,548 GBP2024-03-31
523,930 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
831 GBP2024-03-31
831 GBP2023-03-31
Furniture and fittings
25,227 GBP2024-03-31
18,431 GBP2023-03-31
Motor vehicles
50,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,058 GBP2024-03-31
19,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2024-03-31
42 GBP2023-03-31
Furniture and fittings
14,701 GBP2024-03-31
7,595 GBP2023-03-31
Motor vehicles
8,333 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,234 GBP2024-03-31
7,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,106 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
631 GBP2024-03-31
789 GBP2023-03-31
Furniture and fittings
10,526 GBP2024-03-31
10,836 GBP2023-03-31
Motor vehicles
41,667 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
21 GBP2024-03-31
21 GBP2023-03-31
Amounts Owed By Related Parties
156,025 GBP2024-03-31
Current
147,606 GBP2023-03-31
Other Debtors
Amounts falling due within one year
54,648 GBP2024-03-31
21,250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
210,673 GBP2024-03-31
168,856 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,028 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,789 GBP2024-03-31
10,127 GBP2023-03-31
Other Creditors
Current
18,392 GBP2024-03-31
33,052 GBP2023-03-31
Creditors
Current
26,181 GBP2024-03-31
44,207 GBP2023-03-31