Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
108,001 GBP2024-03-31
29,701 GBP2023-03-31
Fixed Assets
108,001 GBP2024-03-31
29,701 GBP2023-03-31
Debtors
176,751 GBP2024-03-31
92,544 GBP2023-03-31
Cash at bank and in hand
2,607 GBP2024-03-31
72,070 GBP2023-03-31
Current Assets
179,358 GBP2024-03-31
164,614 GBP2023-03-31
Net Current Assets/Liabilities
60,646 GBP2024-03-31
37,479 GBP2023-03-31
Total Assets Less Current Liabilities
168,647 GBP2024-03-31
67,180 GBP2023-03-31
Net Assets/Liabilities
168,647 GBP2024-03-31
67,180 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
168,547 GBP2024-03-31
67,080 GBP2023-03-31
Equity
168,647 GBP2024-03-31
67,180 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
126,762 GBP2023-04-01 ~ 2024-03-31
91,390 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
126,762 GBP2023-04-01 ~ 2024-03-31
91,390 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
126,762 GBP2023-04-01 ~ 2024-03-31
91,390 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
126,762 GBP2023-04-01 ~ 2024-03-31
91,390 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,295 GBP2023-04-01 ~ 2024-03-31
-24,310 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-25,295 GBP2023-04-01 ~ 2024-03-31
-24,310 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-25,295 GBP2023-04-01 ~ 2024-03-31
-24,310 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-25,295 GBP2023-04-01 ~ 2024-03-31
-24,210 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,625 GBP2024-03-31
1,351 GBP2023-03-31
Motor vehicles
123,995 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,620 GBP2024-03-31
37,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
992 GBP2024-03-31
450 GBP2023-03-31
Motor vehicles
16,627 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,619 GBP2024-03-31
7,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
542 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2024-03-31
901 GBP2023-03-31
Motor vehicles
107,368 GBP2024-03-31
28,800 GBP2023-03-31
Trade Debtors/Trade Receivables
175,677 GBP2024-03-31
92,544 GBP2023-03-31
Other Debtors
1,074 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,588 GBP2024-03-31
2,720 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,687 GBP2024-03-31
14,375 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,002 GBP2024-03-31
32,383 GBP2023-03-31
Other Creditors
Amounts falling due within one year
65,435 GBP2024-03-31
77,657 GBP2023-03-31
Advances or credits given to directors
-61,000 GBP2024-03-31
-75,657 GBP2023-03-31
Advances or credits made to directors during the period
14,657 GBP2023-04-01 ~ 2024-03-31
-75,657 GBP2022-04-01 ~ 2023-03-31