Property, Plant & Equipment
10,386 GBP2024-03-31
15,906 GBP2023-04-01
15,906 GBP2023-03-31
Debtors
132,036 GBP2024-03-31
276,015 GBP2023-03-31
Cash at bank and in hand
317,487 GBP2024-03-31
242,958 GBP2023-03-31
Current Assets
449,523 GBP2024-03-31
518,973 GBP2023-03-31
Creditors
Amounts falling due within one year
-277,160 GBP2024-03-31
-408,814 GBP2023-03-31
Net Current Assets/Liabilities
172,363 GBP2024-03-31
110,159 GBP2023-03-31
Total Assets Less Current Liabilities
182,749 GBP2024-03-31
126,065 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,860 GBP2024-03-31
-20,680 GBP2023-03-31
Net Assets/Liabilities
168,292 GBP2024-03-31
105,385 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
168,291 GBP2024-03-31
105,384 GBP2023-03-31
Equity
168,292 GBP2024-03-31
105,385 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
1,521 GBP2024-03-31
1,521 GBP2023-04-01
Motor vehicles
21,614 GBP2024-03-31
21,614 GBP2023-04-01
Tools/Equipment for furniture and fittings
935 GBP2024-03-31
935 GBP2023-04-01
Computers
2,826 GBP2024-03-31
2,826 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
26,896 GBP2024-03-31
26,896 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609 GBP2024-03-31
305 GBP2023-04-01
Motor vehicles
13,353 GBP2024-03-31
9,030 GBP2023-04-01
Tools/Equipment for furniture and fittings
411 GBP2024-03-31
224 GBP2023-04-01
Computers
2,137 GBP2024-03-31
1,431 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,510 GBP2024-03-31
10,990 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
304 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
912 GBP2024-03-31
1,216 GBP2023-04-01
Motor vehicles
8,261 GBP2024-03-31
12,584 GBP2023-04-01
Tools/Equipment for furniture and fittings
524 GBP2024-03-31
711 GBP2023-04-01
Computers
689 GBP2024-03-31
1,395 GBP2023-04-01