Property, Plant & Equipment
770 GBP2024-03-31
2,462 GBP2023-03-31
Debtors
60,458 GBP2024-03-31
60,248 GBP2023-03-31
Cash at bank and in hand
37 GBP2024-03-31
3,778 GBP2023-03-31
Current Assets
96,221 GBP2024-03-31
75,417 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,921 GBP2024-03-31
Net Current Assets/Liabilities
21,300 GBP2024-03-31
12,362 GBP2023-03-31
Total Assets Less Current Liabilities
22,070 GBP2024-03-31
14,824 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,019 GBP2024-03-31
Net Assets/Liabilities
-9,095 GBP2024-03-31
-22,093 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-9,096 GBP2024-03-31
-22,094 GBP2023-03-31
Equity
-9,095 GBP2024-03-31
-22,093 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,864 GBP2024-03-31
891 GBP2023-03-31
Motor vehicles
26,039 GBP2024-03-31
26,039 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,903 GBP2024-03-31
26,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,094 GBP2024-03-31
891 GBP2023-03-31
Motor vehicles
26,039 GBP2024-03-31
23,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,133 GBP2024-03-31
24,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
203 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
770 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
2,462 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
60 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,391 GBP2024-03-31
9,391 GBP2023-03-31
Other Debtors
Current
51,067 GBP2024-03-31
50,797 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,458 GBP2024-03-31
Amounts falling due within one year, Current
60,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,766 GBP2024-03-31
5,703 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,798 GBP2024-03-31
2,989 GBP2023-03-31
Corporation Tax Payable
Current
4,058 GBP2024-03-31
17,707 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,019 GBP2024-03-31
22,170 GBP2023-03-31
Other Creditors
Current
13,013 GBP2024-03-31
14,378 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
267 GBP2024-03-31
108 GBP2023-03-31
Creditors
Current
74,921 GBP2024-03-31
63,055 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,019 GBP2024-03-31
36,449 GBP2023-03-31