Property, Plant & Equipment
540 GBP2024-03-31
2,520 GBP2023-03-31
Debtors
1,250 GBP2024-03-31
24,230 GBP2023-03-31
Cash at bank and in hand
12,734 GBP2024-03-31
31,584 GBP2023-03-31
Current Assets
13,984 GBP2024-03-31
55,814 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,294 GBP2024-03-31
-17,791 GBP2023-03-31
Net Current Assets/Liabilities
6,690 GBP2024-03-31
38,023 GBP2023-03-31
Total Assets Less Current Liabilities
7,230 GBP2024-03-31
40,543 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
7,229 GBP2024-03-31
40,542 GBP2023-03-31
Equity
7,230 GBP2024-03-31
40,543 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,823 GBP2023-03-31
Motor vehicles
6,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,283 GBP2024-03-31
3,145 GBP2023-03-31
Motor vehicles
6,063 GBP2024-03-31
5,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,346 GBP2024-03-31
8,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,138 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
540 GBP2024-03-31
1,678 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
842 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
750 GBP2024-03-31
18,460 GBP2023-03-31
Other Debtors
Amounts falling due within one year
500 GBP2024-03-31
5,770 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,250 GBP2024-03-31
24,230 GBP2023-03-31
Corporation Tax Payable
Current
4,054 GBP2024-03-31
6,640 GBP2023-03-31
Other Creditors
Current
3,240 GBP2024-03-31
11,151 GBP2023-03-31
Creditors
Current
7,294 GBP2024-03-31
17,791 GBP2023-03-31