Property, Plant & Equipment
495 GBP2023-03-31
Debtors
Current
157,548 GBP2024-03-31
99,995 GBP2023-03-31
Cash at bank and in hand
601,889 GBP2024-03-31
616,405 GBP2023-03-31
Current Assets
759,437 GBP2024-03-31
716,400 GBP2023-03-31
Net Current Assets/Liabilities
693,825 GBP2024-03-31
567,013 GBP2023-03-31
Net Assets/Liabilities
693,825 GBP2024-03-31
567,508 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
693,525 GBP2024-03-31
567,208 GBP2023-03-31
Equity
693,825 GBP2024-03-31
567,508 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,971 GBP2024-03-31
2,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,341 GBP2024-03-31
2,971 GBP2023-03-31
Motor vehicles
23,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,971 GBP2024-03-31
2,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,341 GBP2024-03-31
2,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
495 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,370 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
495 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,799 GBP2024-03-31
47,758 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
88,943 GBP2024-03-31
41,237 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
157,548 GBP2024-03-31
99,995 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,781 GBP2024-03-31
35,646 GBP2023-03-31
Bank Borrowings
Current
25,781 GBP2024-03-31
35,646 GBP2023-03-31