Property, Plant & Equipment
70,827 GBP2024-03-31
54,434 GBP2023-03-31
Debtors
Current
25,051 GBP2024-03-31
75,961 GBP2023-03-31
Cash at bank and in hand
289,665 GBP2024-03-31
87,266 GBP2023-03-31
Current Assets
314,716 GBP2024-03-31
163,227 GBP2023-03-31
Net Current Assets/Liabilities
200,172 GBP2024-03-31
98,215 GBP2023-03-31
Total Assets Less Current Liabilities
270,999 GBP2024-03-31
152,649 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,485 GBP2024-03-31
-48,263 GBP2023-03-31
Net Assets/Liabilities
249,332 GBP2024-03-31
93,419 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,556 GBP2024-03-31
27,358 GBP2023-03-31
Motor vehicles
65,000 GBP2024-03-31
61,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,556 GBP2024-03-31
88,448 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,729 GBP2024-03-31
12,022 GBP2023-03-31
Motor vehicles
13,000 GBP2024-03-31
21,992 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,729 GBP2024-03-31
34,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,707 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
18,827 GBP2024-03-31
15,336 GBP2023-03-31
Motor vehicles
52,000 GBP2024-03-31
39,098 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,053 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,367 GBP2024-03-31
7,908 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,051 GBP2024-03-31
75,961 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,485 GBP2024-03-31
48,263 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,010 shares2024-03-31
1,010 shares2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,564 GBP2022-04-01 ~ 2023-03-31