Property, Plant & Equipment
36,193 GBP2024-03-31
1,137 GBP2023-03-31
Fixed Assets
36,193 GBP2024-03-31
1,137 GBP2023-03-31
Trade Debtors/Trade Receivables
154,485 GBP2024-03-31
118,110 GBP2023-03-31
Cash at bank and in hand
84,223 GBP2024-03-31
173,671 GBP2023-03-31
Current Assets
238,708 GBP2024-03-31
291,781 GBP2023-03-31
Net Current Assets/Liabilities
218,961 GBP2024-03-31
Total Assets Less Current Liabilities
255,154 GBP2024-03-31
226,601 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,419 GBP2024-03-31
-25,133 GBP2023-03-31
Net Assets/Liabilities
233,735 GBP2024-03-31
201,468 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
233,635 GBP2024-03-31
201,368 GBP2023-03-31
Equity
233,735 GBP2024-03-31
201,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,781 GBP2024-03-31
1,338 GBP2023-03-31
Computers
2,045 GBP2024-03-31
732 GBP2023-03-31
Furniture and fittings
2,736 GBP2024-03-31
606 GBP2023-03-31
Motor cars
38,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,588 GBP2024-03-31
201 GBP2023-03-31
Computers
400 GBP2024-03-31
110 GBP2023-03-31
Furniture and fittings
488 GBP2024-03-31
91 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,387 GBP2023-04-01 ~ 2024-03-31
Computers
290 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,700 GBP2024-03-31
Property, Plant & Equipment
Motor cars
32,300 GBP2024-03-31
Furniture and fittings
2,248 GBP2024-03-31
515 GBP2023-03-31
Computers
1,645 GBP2024-03-31
622 GBP2023-03-31
Other Debtors
Amounts falling due within one year
154,485 GBP2024-03-31
118,110 GBP2023-03-31
Amounts falling due after one year
154,485 GBP2024-03-31
118,110 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,415 GBP2024-03-31
52,840 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,332 GBP2024-03-31
13,477 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31