Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
55,616 GBP2023-03-31
1,847 GBP2022-03-31
Debtors
326,672 GBP2023-03-31
136,361 GBP2022-03-31
Cash at bank and in hand
361,441 GBP2023-03-31
493,315 GBP2022-03-31
Current Assets
688,113 GBP2023-03-31
629,676 GBP2022-03-31
Creditors
Current
174,502 GBP2023-03-31
249,281 GBP2022-03-31
Net Current Assets/Liabilities
513,611 GBP2023-03-31
380,395 GBP2022-03-31
Total Assets Less Current Liabilities
569,227 GBP2023-03-31
382,242 GBP2022-03-31
Net Assets/Liabilities
558,660 GBP2023-03-31
381,891 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
558,560 GBP2023-03-31
381,791 GBP2022-03-31
Equity
558,660 GBP2023-03-31
381,891 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
885 GBP2023-03-31
885 GBP2022-03-31
Computers
10,221 GBP2023-03-31
9,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
83,096 GBP2023-03-31
9,885 GBP2022-03-31
Motor vehicles
71,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
266 GBP2023-03-31
157 GBP2022-03-31
Computers
9,216 GBP2023-03-31
7,881 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,480 GBP2023-03-31
8,038 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
17,998 GBP2022-04-01 ~ 2023-03-31
Computers
1,335 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,442 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,998 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
619 GBP2023-03-31
728 GBP2022-03-31
Motor vehicles
53,992 GBP2023-03-31
Computers
1,005 GBP2023-03-31
1,119 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,648 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
326,672 GBP2023-03-31
39,713 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
326,672 GBP2023-03-31
136,361 GBP2022-03-31
Trade Creditors/Trade Payables
Current
165,930 GBP2023-03-31
226,133 GBP2022-03-31
Other Creditors
Current
8,572 GBP2023-03-31
23,148 GBP2022-03-31