Property, Plant & Equipment
25,137 GBP2024-03-31
30,790 GBP2023-03-31
Debtors
52,133 GBP2024-03-31
42,408 GBP2023-03-31
Cash at bank and in hand
1,815 GBP2024-03-31
3,816 GBP2023-03-31
Current Assets
53,948 GBP2024-03-31
46,224 GBP2023-03-31
Creditors
Current
72,091 GBP2024-03-31
53,272 GBP2023-03-31
Net Current Assets/Liabilities
-18,143 GBP2024-03-31
-7,048 GBP2023-03-31
Total Assets Less Current Liabilities
6,994 GBP2024-03-31
23,742 GBP2023-03-31
Net Assets/Liabilities
710 GBP2024-03-31
16,044 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
610 GBP2024-03-31
15,964 GBP2023-03-31
Equity
710 GBP2024-03-31
16,044 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,195 GBP2024-03-31
29,195 GBP2023-03-31
Computers
15,378 GBP2024-03-31
13,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,573 GBP2024-03-31
42,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,773 GBP2024-03-31
7,299 GBP2023-03-31
Computers
6,663 GBP2024-03-31
4,653 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,436 GBP2024-03-31
11,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,474 GBP2023-04-01 ~ 2024-03-31
Computers
2,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16,422 GBP2024-03-31
21,896 GBP2023-03-31
Computers
8,715 GBP2024-03-31
8,894 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,853 GBP2024-03-31
Current, Amounts falling due within one year
42,408 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
22,280 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,133 GBP2024-03-31
Current, Amounts falling due within one year
42,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
864 GBP2024-03-31
1,656 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,338 GBP2024-03-31
48,509 GBP2023-03-31
Other Creditors
Current
2,889 GBP2024-03-31
3,107 GBP2023-03-31