Property, Plant & Equipment
108,730 GBP2024-03-31
45,781 GBP2023-03-31
Debtors
184,491 GBP2024-03-31
76,741 GBP2023-03-31
Cash at bank and in hand
18,325 GBP2024-03-31
19,638 GBP2023-03-31
Current Assets
202,816 GBP2024-03-31
96,379 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-77,080 GBP2024-03-31
-55,421 GBP2023-03-31
Net Current Assets/Liabilities
125,736 GBP2024-03-31
40,958 GBP2023-03-31
Total Assets Less Current Liabilities
234,466 GBP2024-03-31
86,739 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-81,962 GBP2024-03-31
-27,445 GBP2023-03-31
Net Assets/Liabilities
125,321 GBP2024-03-31
47,848 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
125,320 GBP2024-03-31
47,847 GBP2023-03-31
Equity
125,321 GBP2024-03-31
47,848 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,825 GBP2024-03-31
9,825 GBP2023-03-31
Motor vehicles
125,670 GBP2024-03-31
54,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,495 GBP2024-03-31
63,900 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-54,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-54,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,953 GBP2024-03-31
3,497 GBP2023-03-31
Motor vehicles
20,812 GBP2024-03-31
14,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,765 GBP2024-03-31
18,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,456 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,872 GBP2024-03-31
6,328 GBP2023-03-31
Motor vehicles
104,858 GBP2024-03-31
39,453 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
76,128 GBP2024-03-31
76,729 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12 GBP2024-03-31
12 GBP2023-03-31
Amounts Owed By Related Parties
100,000 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,351 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
184,491 GBP2024-03-31
76,741 GBP2023-03-31
Corporation Tax Payable
Current
15,006 GBP2024-03-31
4,672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,045 GBP2024-03-31
24,328 GBP2023-03-31
Other Creditors
Current
33,029 GBP2024-03-31
26,421 GBP2023-03-31
Creditors
Current
77,080 GBP2024-03-31
55,421 GBP2023-03-31
Other Creditors
Non-current
81,962 GBP2024-03-31
27,445 GBP2023-03-31