Property, Plant & Equipment
46,888 GBP2024-03-31
8,684 GBP2023-03-31
Debtors
45,062 GBP2024-03-31
30,647 GBP2023-03-31
Cash at bank and in hand
12,218 GBP2024-03-31
15,819 GBP2023-03-31
Current Assets
57,280 GBP2024-03-31
46,466 GBP2023-03-31
Net Current Assets/Liabilities
-38,799 GBP2024-03-31
-72,083 GBP2023-03-31
Net Assets/Liabilities
8,089 GBP2024-03-31
-63,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,438 GBP2024-03-31
10,438 GBP2023-03-31
Computers
1,140 GBP2024-03-31
1,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,528 GBP2024-03-31
11,578 GBP2023-03-31
Motor vehicles
48,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,816 GBP2024-03-31
2,609 GBP2023-03-31
Computers
499 GBP2024-03-31
285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,640 GBP2024-03-31
2,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,325 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,207 GBP2023-04-01 ~ 2024-03-31
Computers
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,325 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
36,625 GBP2024-03-31
Furniture and fittings
9,622 GBP2024-03-31
7,829 GBP2023-03-31
Computers
641 GBP2024-03-31
855 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,746 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
763 GBP2024-03-31
772 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,553 GBP2024-03-31
29,875 GBP2023-03-31
Debtors
Amounts falling due within one year
45,062 GBP2024-03-31
30,647 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,050 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,768 GBP2024-03-31
15,580 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,427 GBP2024-03-31
399 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,595 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
36,589 GBP2024-03-31
95,720 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
7,700 GBP2024-03-31
800 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
62022-09-01 ~ 2023-03-31