Property, Plant & Equipment
42,091 GBP2024-03-31
34,695 GBP2023-03-31
Debtors
176,857 GBP2024-03-31
116,271 GBP2023-03-31
Cash at bank and in hand
60,147 GBP2024-03-31
103,859 GBP2023-03-31
Current Assets
237,004 GBP2024-03-31
220,130 GBP2023-03-31
Net Current Assets/Liabilities
102,059 GBP2024-03-31
109,960 GBP2023-03-31
Total Assets Less Current Liabilities
144,150 GBP2024-03-31
144,655 GBP2023-03-31
Net Assets/Liabilities
133,627 GBP2024-03-31
138,063 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
133,527 GBP2024-03-31
137,963 GBP2023-03-31
Equity
133,627 GBP2024-03-31
138,063 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,901 GBP2024-03-31
17,901 GBP2023-03-31
Motor vehicles
72,719 GBP2024-03-31
51,557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,620 GBP2024-03-31
69,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,741 GBP2024-03-31
13,951 GBP2023-03-31
Motor vehicles
33,788 GBP2024-03-31
20,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,529 GBP2024-03-31
34,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
790 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,160 GBP2024-03-31
3,950 GBP2023-03-31
Motor vehicles
38,931 GBP2024-03-31
30,745 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
151,286 GBP2024-03-31
103,247 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,571 GBP2024-03-31
13,024 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
176,857 GBP2024-03-31
Amounts falling due within one year, Current
116,271 GBP2023-03-31
Corporation Tax Payable
Current
15,855 GBP2024-03-31
3,045 GBP2023-03-31
Other Creditors
Current
119,090 GBP2024-03-31
107,125 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31