Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-19 ~ 2023-03-31
Property, Plant & Equipment
15,234 GBP2024-03-31
Fixed Assets
15,234 GBP2024-03-31
Debtors
Current
29,416 GBP2024-03-31
21,744 GBP2023-03-31
Cash at bank and in hand
99,437 GBP2024-03-31
62,000 GBP2023-03-31
Current Assets
128,853 GBP2024-03-31
83,744 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-168,395 GBP2024-03-31
-111,653 GBP2023-03-31
Net Current Assets/Liabilities
-39,542 GBP2024-03-31
-27,909 GBP2023-03-31
Total Assets Less Current Liabilities
-24,308 GBP2024-03-31
-27,909 GBP2023-03-31
Net Assets/Liabilities
-24,308 GBP2024-03-31
-27,909 GBP2023-03-31
Equity
-24,308 GBP2024-03-31
-27,909 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,431 GBP2024-03-31
7,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,788 GBP2024-03-31
15,476 GBP2023-03-31
Motor vehicles
17,500 GBP2024-03-31
Office equipment
1,230 GBP2024-03-31
Computers
1,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,375 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
308 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
395 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,375 GBP2024-03-31
Furniture and fittings
7,431 GBP2024-03-31
Office equipment
308 GBP2024-03-31
Computers
395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,554 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
13,125 GBP2024-03-31
Office equipment
922 GBP2024-03-31
Computers
1,187 GBP2024-03-31
Other Debtors
Current
29,416 GBP2024-03-31
21,744 GBP2023-03-31
Cash and Cash Equivalents
99,437 GBP2024-03-31
62,000 GBP2023-03-31
Taxation/Social Security Payable
Current
671 GBP2023-03-31
Other Creditors
Current
168,395 GBP2024-03-31
110,982 GBP2023-03-31
Creditors
Current
168,395 GBP2024-03-31
111,653 GBP2023-03-31