Property, Plant & Equipment
14,653 GBP2024-03-31
15,872 GBP2023-03-31
Fixed Assets
14,653 GBP2024-03-31
15,872 GBP2023-03-31
Debtors
14,393 GBP2024-03-31
4,303 GBP2023-03-31
Cash at bank and in hand
9,560 GBP2024-03-31
15,579 GBP2023-03-31
Current Assets
23,953 GBP2024-03-31
19,882 GBP2023-03-31
Net Current Assets/Liabilities
-5,842 GBP2024-03-31
-3,418 GBP2023-03-31
Total Assets Less Current Liabilities
8,811 GBP2024-03-31
12,454 GBP2023-03-31
Net Assets/Liabilities
50 GBP2024-03-31
464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-50 GBP2024-03-31
364 GBP2023-03-31
Equity
50 GBP2024-03-31
464 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Office equipment
18,931 GBP2024-03-31
15,931 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,931 GBP2024-03-31
25,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,727 GBP2024-03-31
2,969 GBP2023-03-31
Office equipment
9,551 GBP2024-03-31
7,090 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,278 GBP2024-03-31
10,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,758 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
5,273 GBP2024-03-31
7,031 GBP2023-03-31
Office equipment
9,380 GBP2024-03-31
8,841 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,377 GBP2024-03-31
1,958 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,929 GBP2024-03-31
3,981 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,051 GBP2024-03-31
11,468 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,438 GBP2024-03-31
5,893 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,977 GBP2024-03-31
8,974 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,784 GBP2024-03-31
3,016 GBP2023-03-31