Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,441 GBP2024-03-31
33,484 GBP2023-03-31
Debtors
224,814 GBP2024-03-31
173,855 GBP2023-03-31
Cash at bank and in hand
112,587 GBP2024-03-31
134,366 GBP2023-03-31
Current Assets
337,401 GBP2024-03-31
308,221 GBP2023-03-31
Creditors
Amounts falling due within one year
77,234 GBP2024-03-31
49,775 GBP2023-03-31
Net Current Assets/Liabilities
260,167 GBP2024-03-31
258,446 GBP2023-03-31
Total Assets Less Current Liabilities
282,608 GBP2024-03-31
291,930 GBP2023-03-31
Net Assets/Liabilities
290,535 GBP2024-03-31
293,354 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
290,435 GBP2024-03-31
293,254 GBP2023-03-31
Equity
290,535 GBP2024-03-31
293,354 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Office equipment
233 GBP2024-03-31
149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,233 GBP2024-03-31
50,149 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,776 GBP2024-03-31
16,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,792 GBP2024-03-31
16,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,111 GBP2023-04-01 ~ 2024-03-31
Office equipment
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
22,224 GBP2024-03-31
33,335 GBP2023-03-31
Office equipment
217 GBP2024-03-31
149 GBP2023-03-31
Trade Debtors/Trade Receivables
68,176 GBP2024-03-31
9,739 GBP2023-03-31
Other Debtors
156,638 GBP2024-03-31
164,116 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,759 GBP2024-03-31
4,500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,488 GBP2024-03-31
8,366 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,281 GBP2023-03-31
Other Creditors
Amounts falling due within one year
68,987 GBP2024-03-31
34,628 GBP2023-03-31