Property, Plant & Equipment
4,326 GBP2024-03-31
5,727 GBP2023-03-31
Fixed Assets
4,326 GBP2024-03-31
5,727 GBP2023-03-31
Debtors
67,339 GBP2024-03-31
68,318 GBP2023-03-31
Cash at bank and in hand
55,646 GBP2024-03-31
14,516 GBP2023-03-31
Current Assets
122,985 GBP2024-03-31
82,834 GBP2023-03-31
Net Current Assets/Liabilities
80,736 GBP2024-03-31
53,902 GBP2023-03-31
Total Assets Less Current Liabilities
85,062 GBP2024-03-31
59,629 GBP2023-03-31
Net Assets/Liabilities
82,729 GBP2024-03-31
55,296 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
82,727 GBP2024-03-31
55,294 GBP2023-03-31
Equity
82,729 GBP2024-03-31
55,296 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,200 GBP2024-03-31
13,200 GBP2023-03-31
Computers
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,100 GBP2024-03-31
15,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,884 GBP2024-03-31
7,805 GBP2023-03-31
Computers
1,890 GBP2024-03-31
1,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,774 GBP2024-03-31
9,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
4,316 GBP2024-03-31
5,395 GBP2023-03-31
Computers
10 GBP2024-03-31
332 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,925 GBP2024-03-31
45,801 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,664 GBP2024-03-31
22,517 GBP2023-03-31
Debtors
Amounts falling due within one year
67,339 GBP2024-03-31
68,318 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,441 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,274 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,391 GBP2024-03-31
821 GBP2023-03-31