Property, Plant & Equipment
1,929 GBP2024-03-31
2,563 GBP2023-03-31
Debtors
73,479 GBP2024-03-31
70,653 GBP2023-03-31
Cash at bank and in hand
374,531 GBP2024-03-31
316,673 GBP2023-03-31
Current Assets
448,010 GBP2024-03-31
387,326 GBP2023-03-31
Creditors
Current
52,079 GBP2024-03-31
67,227 GBP2023-03-31
Net Current Assets/Liabilities
395,931 GBP2024-03-31
320,099 GBP2023-03-31
Total Assets Less Current Liabilities
397,860 GBP2024-03-31
322,662 GBP2023-03-31
Net Assets/Liabilities
397,493 GBP2024-03-31
322,175 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
397,491 GBP2024-03-31
322,173 GBP2023-03-31
Equity
397,493 GBP2024-03-31
322,175 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
498 GBP2023-03-31
Motor vehicles
14,000 GBP2023-03-31
Computers
967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
438 GBP2024-03-31
427 GBP2023-03-31
Motor vehicles
12,131 GBP2024-03-31
11,508 GBP2023-03-31
Computers
967 GBP2024-03-31
967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,536 GBP2024-03-31
12,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2024-03-31
71 GBP2023-03-31
Motor vehicles
1,869 GBP2024-03-31
2,492 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,179 GBP2024-03-31
40,776 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
40,300 GBP2024-03-31
29,877 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
73,479 GBP2024-03-31
70,653 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,266 GBP2024-03-31
35,005 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,786 GBP2024-03-31
26,588 GBP2023-03-31
Other Creditors
Current
3,027 GBP2024-03-31
5,634 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
367 GBP2024-03-31
487 GBP2023-03-31