Property, Plant & Equipment
11,399 GBP2024-03-31
12,341 GBP2023-03-31
Fixed Assets
11,399 GBP2024-03-31
12,341 GBP2023-03-31
Debtors
30,657 GBP2024-03-31
7,486 GBP2023-03-31
Cash at bank and in hand
16,400 GBP2024-03-31
10,419 GBP2023-03-31
Current Assets
47,057 GBP2024-03-31
17,905 GBP2023-03-31
Net Current Assets/Liabilities
8,293 GBP2024-03-31
-575 GBP2023-03-31
Total Assets Less Current Liabilities
19,692 GBP2024-03-31
11,766 GBP2023-03-31
Net Assets/Liabilities
19,692 GBP2024-03-31
11,766 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
19,691 GBP2024-03-31
11,765 GBP2023-03-31
Equity
19,692 GBP2024-03-31
11,766 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,454 GBP2024-03-31
16,454 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
20,418 GBP2024-03-31
16,454 GBP2023-04-01
Tools/Equipment for furniture and fittings
3,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,226 GBP2024-03-31
4,113 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,019 GBP2024-03-31
4,113 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
793 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
8,228 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,171 GBP2024-03-31
Trade Debtors/Trade Receivables
30,657 GBP2024-03-31
7,486 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,859 GBP2024-03-31
5,534 GBP2023-03-31
Taxation/Social Security Payable
15,689 GBP2024-03-31
1,548 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,136 GBP2024-03-31
10,648 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-03-31
750 GBP2023-03-31