Property, Plant & Equipment
49,003 GBP2024-03-31
65,338 GBP2023-03-31
Debtors
113,707 GBP2024-03-31
94,943 GBP2023-03-31
Cash at bank and in hand
273,129 GBP2024-03-31
199,313 GBP2023-03-31
Current Assets
386,836 GBP2024-03-31
294,256 GBP2023-03-31
Net Current Assets/Liabilities
339,486 GBP2024-03-31
270,291 GBP2023-03-31
Total Assets Less Current Liabilities
388,489 GBP2024-03-31
335,629 GBP2023-03-31
Net Assets/Liabilities
376,238 GBP2024-03-31
335,629 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
376,138 GBP2024-03-31
335,529 GBP2023-03-31
Equity
376,238 GBP2024-03-31
335,629 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,631 GBP2023-03-31
Motor vehicles
86,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,115 GBP2024-03-31
943 GBP2023-03-31
Motor vehicles
37,652 GBP2024-03-31
21,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,828 GBP2024-03-31
22,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
516 GBP2024-03-31
688 GBP2023-03-31
Motor vehicles
48,409 GBP2024-03-31
64,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,150 GBP2024-03-31
31,302 GBP2023-03-31
Other Debtors
Current
12,178 GBP2024-03-31
12,292 GBP2023-03-31
Prepayments/Accrued Income
Current
69,379 GBP2024-03-31
51,349 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
113,707 GBP2024-03-31
94,943 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,644 GBP2024-03-31
12,320 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,994 GBP2024-03-31
7,018 GBP2023-03-31
Other Creditors
Current
1,062 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,650 GBP2024-03-31
4,627 GBP2023-03-31
Creditors
Current
47,350 GBP2024-03-31
23,965 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31