Average Number of Employees
52023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,812 GBP2024-03-31
39,943 GBP2023-03-31
Fixed Assets
43,812 GBP2024-03-31
39,943 GBP2023-03-31
Debtors
591,643 GBP2024-03-31
583,200 GBP2023-03-31
Cash at bank and in hand
28,921 GBP2024-03-31
1,737 GBP2023-03-31
Current Assets
620,564 GBP2024-03-31
584,937 GBP2023-03-31
Net Current Assets/Liabilities
-31,080 GBP2024-03-31
-32,129 GBP2023-03-31
Net Assets/Liabilities
12,732 GBP2024-03-31
7,814 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
12,728 GBP2024-03-31
7,810 GBP2023-03-31
Equity
12,732 GBP2024-03-31
7,814 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,371 GBP2024-03-31
3,371 GBP2023-03-31
Motor vehicles
42,000 GBP2024-03-31
42,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,371 GBP2024-03-31
45,371 GBP2023-03-31
Plant and equipment
15,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,632 GBP2024-03-31
1,053 GBP2023-03-31
Motor vehicles
13,781 GBP2024-03-31
4,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,559 GBP2024-03-31
5,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,146 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
579 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,146 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
13,854 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,739 GBP2024-03-31
2,318 GBP2023-03-31
Motor vehicles
28,219 GBP2024-03-31
37,625 GBP2023-03-31
Trade Debtors/Trade Receivables
81,539 GBP2024-03-31
67,963 GBP2023-03-31
Other Debtors
510,104 GBP2024-03-31
515,237 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155,055 GBP2024-03-31
119,359 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,639 GBP2024-03-31
13,394 GBP2023-03-31
Other Creditors
Amounts falling due within one year
487,950 GBP2024-03-31
484,313 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31