Property, Plant & Equipment
72,685 GBP2024-03-31
0 GBP2023-03-31
Debtors
267,447 GBP2024-03-31
247,142 GBP2023-03-31
Cash at bank and in hand
265,199 GBP2024-03-31
216,905 GBP2023-03-31
Current Assets
532,646 GBP2024-03-31
464,047 GBP2023-03-31
Net Current Assets/Liabilities
414,293 GBP2024-03-31
343,755 GBP2023-03-31
Total Assets Less Current Liabilities
486,978 GBP2024-03-31
343,755 GBP2023-03-31
Net Assets/Liabilities
469,447 GBP2024-03-31
343,755 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
469,427 GBP2024-03-31
343,735 GBP2023-03-31
Equity
469,447 GBP2024-03-31
343,755 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,291 GBP2024-03-31
0 GBP2023-03-31
Computers
999 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
72,315 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,605 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2024-03-31
0 GBP2023-03-31
Computers
82 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
3,616 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,920 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Computers
82 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,069 GBP2024-03-31
0 GBP2023-03-31
Computers
917 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
68,699 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
266,555 GBP2024-03-31
243,845 GBP2023-03-31
Other Debtors
Amounts falling due within one year
892 GBP2024-03-31
3,297 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
267,447 GBP2024-03-31
247,142 GBP2023-03-31
Corporation Tax Payable
Current
30,207 GBP2024-03-31
37,338 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,146 GBP2024-03-31
42,854 GBP2023-03-31
Other Creditors
Current
38,800 GBP2024-03-31
38,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-03-31
2,100 GBP2023-03-31
Creditors
Current
118,353 GBP2024-03-31
120,292 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31