Property, Plant & Equipment
22,377 GBP2024-03-31
1,050 GBP2023-03-31
Debtors
118,974 GBP2024-03-31
47,098 GBP2023-03-31
Cash at bank and in hand
90,635 GBP2024-03-31
287,886 GBP2023-03-31
Current Assets
209,609 GBP2024-03-31
334,984 GBP2023-03-31
Net Current Assets/Liabilities
201,936 GBP2024-03-31
308,629 GBP2023-03-31
Net Assets/Liabilities
224,313 GBP2024-03-31
309,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,348 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,688 GBP2024-03-31
2,100 GBP2023-03-31
Motor vehicles
32,708 GBP2024-03-31
Computers
1,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,637 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,311 GBP2024-03-31
1,050 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,266 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
587 GBP2023-04-01 ~ 2024-03-31
Computers
408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,266 GBP2024-03-31
Computers
408 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
20,442 GBP2024-03-31
Furniture and fittings
711 GBP2024-03-31
1,050 GBP2023-03-31
Computers
1,224 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,769 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,847 GBP2024-03-31
Other Debtors
Amounts falling due within one year
92,358 GBP2024-03-31
47,098 GBP2023-03-31
Debtors
Amounts falling due within one year
118,974 GBP2024-03-31
47,098 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,968 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,815 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
426 GBP2024-03-31
21,387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,432 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31