Property, Plant & Equipment
29,937 GBP2024-03-31
19,802 GBP2023-03-31
Debtors
Current
33,828 GBP2024-03-31
109,580 GBP2023-03-31
Cash at bank and in hand
67,458 GBP2024-03-31
108,603 GBP2023-03-31
Current Assets
101,286 GBP2024-03-31
218,183 GBP2023-03-31
Net Current Assets/Liabilities
83,126 GBP2024-03-31
177,877 GBP2023-03-31
Total Assets Less Current Liabilities
113,063 GBP2024-03-31
197,679 GBP2023-03-31
Net Assets/Liabilities
106,477 GBP2024-03-31
193,916 GBP2023-03-31
Equity
Called up share capital
999 GBP2024-03-31
999 GBP2023-03-31
Retained earnings (accumulated losses)
105,478 GBP2024-03-31
192,917 GBP2023-03-31
Equity
106,477 GBP2024-03-31
193,916 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,158 GBP2024-03-31
3,428 GBP2023-03-31
Motor vehicles
50,785 GBP2024-03-31
31,785 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,943 GBP2024-03-31
35,213 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,536 GBP2024-03-31
2,379 GBP2023-03-31
Motor vehicles
22,470 GBP2024-03-31
13,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,006 GBP2024-03-31
15,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,157 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,622 GBP2024-03-31
1,049 GBP2023-03-31
Motor vehicles
28,315 GBP2024-03-31
18,753 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,194 GBP2024-03-31
43,265 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,515 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,828 GBP2024-03-31
109,580 GBP2023-03-31