Property, Plant & Equipment
19,004 GBP2024-03-31
15,547 GBP2023-03-31
Debtors
436,200 GBP2024-03-31
421,590 GBP2023-03-31
Cash at bank and in hand
29,271 GBP2024-03-31
9,997 GBP2023-03-31
Current Assets
468,880 GBP2024-03-31
434,996 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-199,570 GBP2024-03-31
-196,083 GBP2023-03-31
Net Current Assets/Liabilities
269,310 GBP2024-03-31
238,913 GBP2023-03-31
Total Assets Less Current Liabilities
288,314 GBP2024-03-31
254,460 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-131,240 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
157,074 GBP2024-03-31
232,025 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
157,072 GBP2024-03-31
232,023 GBP2023-03-31
122,309 GBP2022-03-31
Equity
157,074 GBP2024-03-31
232,025 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-74,951 GBP2023-04-01 ~ 2024-03-31
109,714 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-74,951 GBP2023-04-01 ~ 2024-03-31
109,714 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,429 GBP2024-03-31
19,079 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,429 GBP2024-03-31
22,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,112 GBP2024-03-31
5,782 GBP2023-03-31
Motor vehicles
1,313 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,425 GBP2024-03-31
6,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,330 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,317 GBP2024-03-31
13,297 GBP2023-03-31
Motor vehicles
1,687 GBP2024-03-31
2,250 GBP2023-03-31