Property, Plant & Equipment
1,701 GBP2024-03-31
6,366 GBP2023-03-31
Debtors
216,039 GBP2024-03-31
184,803 GBP2023-03-31
Cash at bank and in hand
10,377 GBP2024-03-31
4,703 GBP2023-03-31
Current Assets
226,416 GBP2024-03-31
189,506 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,980 GBP2024-03-31
-163,832 GBP2023-03-31
Net Current Assets/Liabilities
27,436 GBP2024-03-31
25,674 GBP2023-03-31
Total Assets Less Current Liabilities
29,137 GBP2024-03-31
32,040 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
29,136 GBP2024-03-31
32,038 GBP2023-03-31
Equity
29,137 GBP2024-03-31
32,040 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,967 GBP2024-03-31
2,858 GBP2023-03-31
Furniture and fittings
701 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,668 GBP2024-03-31
8,858 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,867 GBP2024-03-31
1,742 GBP2023-03-31
Furniture and fittings
100 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,967 GBP2024-03-31
2,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,125 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
100 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,100 GBP2024-03-31
1,116 GBP2023-03-31
Furniture and fittings
601 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
5,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
184,363 GBP2024-03-31
173,303 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,676 GBP2024-03-31
11,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
216,039 GBP2024-03-31
184,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,604 GBP2024-03-31
28,306 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,720 GBP2024-03-31
22,369 GBP2023-03-31
Other Creditors
Current
173,656 GBP2024-03-31
113,157 GBP2023-03-31
Creditors
Current
198,980 GBP2024-03-31
163,832 GBP2023-03-31