Property, Plant & Equipment
19,915 GBP2024-03-31
26,553 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
155,264 GBP2024-03-31
131,518 GBP2023-03-31
Cash at bank and in hand
55,463 GBP2024-03-31
34,937 GBP2023-03-31
Current Assets
211,227 GBP2024-03-31
166,955 GBP2023-03-31
Creditors
Current
73,146 GBP2024-03-31
42,429 GBP2023-03-31
Net Current Assets/Liabilities
138,081 GBP2024-03-31
124,526 GBP2023-03-31
Total Assets Less Current Liabilities
157,996 GBP2024-03-31
151,079 GBP2023-03-31
Creditors
Non-current
7,367 GBP2024-03-31
9,967 GBP2023-03-31
Net Assets/Liabilities
150,629 GBP2024-03-31
141,112 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
150,628 GBP2024-03-31
141,111 GBP2023-03-31
Equity
150,629 GBP2024-03-31
141,112 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,891 GBP2023-03-31
Computers
642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,976 GBP2024-03-31
27,338 GBP2023-03-31
Computers
642 GBP2024-03-31
642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,618 GBP2024-03-31
27,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,915 GBP2024-03-31
26,553 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,613 GBP2024-03-31
28,867 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
102,651 GBP2024-03-31
102,651 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
155,264 GBP2024-03-31
131,518 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,146 GBP2024-03-31
21,378 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,154 GBP2024-03-31
19,526 GBP2023-03-31
Other Creditors
Current
2,846 GBP2024-03-31
1,525 GBP2023-03-31
Non-current
7,367 GBP2024-03-31
9,967 GBP2023-03-31