Property, Plant & Equipment
21,268 GBP2024-03-31
28,357 GBP2023-03-31
Debtors
42,818 GBP2024-03-31
93,589 GBP2023-03-31
Cash at bank and in hand
63,155 GBP2024-03-31
62,441 GBP2023-03-31
Current Assets
613,776 GBP2024-03-31
748,335 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-509,546 GBP2023-03-31
Net Current Assets/Liabilities
147,821 GBP2024-03-31
238,789 GBP2023-03-31
Total Assets Less Current Liabilities
169,089 GBP2024-03-31
267,146 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,944 GBP2024-03-31
-34,837 GBP2023-03-31
Net Assets/Liabilities
144,145 GBP2024-03-31
232,309 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
144,143 GBP2024-03-31
232,307 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,387 GBP2023-03-31
Motor vehicles
48,474 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,387 GBP2024-03-31
2,387 GBP2023-03-31
Motor vehicles
27,206 GBP2024-03-31
20,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,593 GBP2024-03-31
22,504 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
21,268 GBP2024-03-31
28,357 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,956 GBP2024-03-31
38,096 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,862 GBP2024-03-31
55,493 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
42,818 GBP2024-03-31
Current, Amounts falling due within one year
93,589 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-576 GBP2024-03-31
22,782 GBP2023-03-31
Other Creditors
Current
466,531 GBP2024-03-31
486,264 GBP2023-03-31
Creditors
Current
465,955 GBP2024-03-31
509,546 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,944 GBP2024-03-31
34,837 GBP2023-03-31