Property, Plant & Equipment
32,023 GBP2024-03-31
40,029 GBP2023-03-31
Debtors
102,362 GBP2024-03-31
73,738 GBP2023-03-31
Cash at bank and in hand
19,069 GBP2024-03-31
7,794 GBP2023-03-31
Current Assets
121,431 GBP2024-03-31
81,532 GBP2023-03-31
Creditors
Current
65,887 GBP2024-03-31
55,395 GBP2023-03-31
Net Current Assets/Liabilities
55,544 GBP2024-03-31
26,137 GBP2023-03-31
Total Assets Less Current Liabilities
87,567 GBP2024-03-31
66,166 GBP2023-03-31
Creditors
Non-current
-18,591 GBP2024-03-31
-31,112 GBP2023-03-31
Net Assets/Liabilities
58,969 GBP2024-03-31
35,054 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
58,966 GBP2024-03-31
35,051 GBP2023-03-31
Equity
58,969 GBP2024-03-31
35,054 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,662 GBP2024-03-31
7,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
32,023 GBP2024-03-31
40,029 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,423 GBP2024-03-31
Current, Amounts falling due within one year
18,939 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
88,939 GBP2024-03-31
Current, Amounts falling due within one year
54,799 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
102,362 GBP2024-03-31
Current, Amounts falling due within one year
73,738 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,535 GBP2024-03-31
9,770 GBP2023-03-31
Trade Creditors/Trade Payables
Current
380 GBP2024-03-31
2,622 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,778 GBP2024-03-31
28,494 GBP2023-03-31
Other Creditors
Current
7,194 GBP2024-03-31
14,509 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,591 GBP2024-03-31
31,112 GBP2023-03-31