Property, Plant & Equipment
6,162 GBP2024-03-31
22,567 GBP2023-03-31
Debtors
92,015 GBP2024-03-31
16,266 GBP2023-03-31
Cash at bank and in hand
156,779 GBP2024-03-31
89,503 GBP2023-03-31
Current Assets
248,794 GBP2024-03-31
105,769 GBP2023-03-31
Net Current Assets/Liabilities
165,012 GBP2024-03-31
56,425 GBP2023-03-31
Net Assets/Liabilities
171,174 GBP2024-03-31
78,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,950 GBP2024-03-31
58,950 GBP2023-03-31
Furniture and fittings
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,950 GBP2024-03-31
63,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,038 GBP2024-03-31
39,300 GBP2023-03-31
Furniture and fittings
3,750 GBP2024-03-31
2,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,788 GBP2024-03-31
41,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,738 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,912 GBP2024-03-31
19,650 GBP2023-03-31
Furniture and fittings
1,250 GBP2024-03-31
2,917 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
46,015 GBP2024-03-31
16,266 GBP2023-03-31
Debtors
Amounts falling due within one year
92,015 GBP2024-03-31
16,266 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,957 GBP2024-03-31
10,908 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
882 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,641 GBP2024-03-31
34,734 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,002 GBP2024-03-31
2,202 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2024-03-31
1,500 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31