Property, Plant & Equipment
55,577 GBP2024-03-31
4,126 GBP2023-03-31
Debtors
139,094 GBP2024-03-31
269,371 GBP2023-03-31
Cash at bank and in hand
93,485 GBP2024-03-31
204,997 GBP2023-03-31
Current Assets
232,579 GBP2024-03-31
474,368 GBP2023-03-31
Creditors
Current
58,479 GBP2024-03-31
196,126 GBP2023-03-31
Net Current Assets/Liabilities
174,100 GBP2024-03-31
278,242 GBP2023-03-31
Total Assets Less Current Liabilities
229,677 GBP2024-03-31
282,368 GBP2023-03-31
Net Assets/Liabilities
216,814 GBP2024-03-31
282,368 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
216,714 GBP2024-03-31
282,268 GBP2023-03-31
Equity
216,814 GBP2024-03-31
282,368 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,262 GBP2024-03-31
7,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,508 GBP2024-03-31
7,907 GBP2023-03-31
Motor vehicles
53,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,931 GBP2024-03-31
3,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,931 GBP2024-03-31
3,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
53,246 GBP2024-03-31
Computers
2,331 GBP2024-03-31
4,126 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,502 GBP2024-03-31
260,545 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,592 GBP2024-03-31
8,826 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
139,094 GBP2024-03-31
269,371 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,080 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65 GBP2024-03-31
188,576 GBP2023-03-31
Other Creditors
Current
7,334 GBP2024-03-31
7,550 GBP2023-03-31