Intangible Assets
30,000 GBP2024-03-31
37,500 GBP2023-03-31
Property, Plant & Equipment
14,028 GBP2024-03-31
29,532 GBP2023-03-31
Fixed Assets
44,028 GBP2024-03-31
67,032 GBP2023-03-31
Debtors
Current
268,026 GBP2024-03-31
112,887 GBP2023-03-31
Cash at bank and in hand
80,214 GBP2024-03-31
122,925 GBP2023-03-31
Current Assets
348,240 GBP2024-03-31
235,812 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-124,238 GBP2024-03-31
-130,583 GBP2023-03-31
Net Current Assets/Liabilities
244,163 GBP2024-03-31
122,847 GBP2023-03-31
Total Assets Less Current Liabilities
288,191 GBP2024-03-31
189,879 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,329 GBP2024-03-31
-30,093 GBP2023-03-31
Net Assets/Liabilities
55,708 GBP2024-03-31
102,029 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,608 GBP2024-03-31
101,929 GBP2023-03-31
Equity
55,708 GBP2024-03-31
102,029 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-03-31
37,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,213 GBP2024-03-31
3,579 GBP2023-03-31
Motor vehicles
56,318 GBP2024-03-31
56,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,531 GBP2024-03-31
59,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,409 GBP2024-03-31
2,613 GBP2023-03-31
Motor vehicles
43,094 GBP2024-03-31
27,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,503 GBP2024-03-31
30,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
796 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
804 GBP2024-03-31
966 GBP2023-03-31
Motor vehicles
13,224 GBP2024-03-31
28,566 GBP2023-03-31