Property, Plant & Equipment
3,037 GBP2024-03-31
7,007 GBP2023-03-31
Debtors
47,408 GBP2024-03-31
29,994 GBP2023-03-31
Cash at bank and in hand
73,979 GBP2024-03-31
185,649 GBP2023-03-31
Current Assets
121,387 GBP2024-03-31
215,643 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,349 GBP2024-03-31
-78,933 GBP2023-03-31
Net Current Assets/Liabilities
108,038 GBP2024-03-31
136,710 GBP2023-03-31
Total Assets Less Current Liabilities
111,075 GBP2024-03-31
143,717 GBP2023-03-31
Net Assets/Liabilities
110,315 GBP2024-03-31
142,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,215 GBP2024-03-31
142,286 GBP2023-03-31
Equity
110,315 GBP2024-03-31
142,386 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
1,076 GBP2023-03-31
Motor vehicles
18,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230 GBP2024-03-31
18 GBP2023-03-31
Motor vehicles
16,597 GBP2024-03-31
12,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,827 GBP2024-03-31
12,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
846 GBP2024-03-31
1,058 GBP2023-03-31
Motor vehicles
2,191 GBP2024-03-31
5,949 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,408 GBP2024-03-31
29,994 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,408 GBP2024-03-31
29,994 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,109 GBP2024-03-31
77,693 GBP2023-03-31
Other Creditors
Current
1,240 GBP2024-03-31
1,240 GBP2023-03-31
Creditors
Current
13,349 GBP2024-03-31
78,933 GBP2023-03-31