RESOLUTION DV LTD. - 2012-05-28
Property, Plant & Equipment
21,760 GBP2024-03-31
37,125 GBP2023-03-31
Debtors
479,383 GBP2024-03-31
331,946 GBP2023-03-31
Cash at bank and in hand
109,368 GBP2024-03-31
169,210 GBP2023-03-31
Current Assets
588,751 GBP2024-03-31
501,156 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-360,492 GBP2024-03-31
Net Current Assets/Liabilities
228,259 GBP2024-03-31
187,024 GBP2023-03-31
Total Assets Less Current Liabilities
250,019 GBP2024-03-31
224,149 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,072 GBP2023-03-31
Net Assets/Liabilities
250,019 GBP2024-03-31
191,077 GBP2023-03-31
Equity
Called up share capital
1,009 GBP2024-03-31
1,009 GBP2023-03-31
Retained earnings (accumulated losses)
249,010 GBP2024-03-31
190,068 GBP2023-03-31
Equity
250,019 GBP2024-03-31
191,077 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,287 GBP2024-03-31
169,287 GBP2023-03-31
Furniture and fittings
66,095 GBP2024-03-31
69,760 GBP2023-03-31
Computers
41,763 GBP2024-03-31
51,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,145 GBP2024-03-31
290,253 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,665 GBP2023-04-01 ~ 2024-03-31
Computers
-12,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,190 GBP2024-03-31
161,158 GBP2023-03-31
Furniture and fittings
59,181 GBP2024-03-31
57,342 GBP2023-03-31
Computers
33,014 GBP2024-03-31
34,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,385 GBP2024-03-31
253,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,032 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,851 GBP2023-04-01 ~ 2024-03-31
Computers
10,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,012 GBP2023-04-01 ~ 2024-03-31
Computers
-12,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,097 GBP2024-03-31
8,129 GBP2023-03-31
Furniture and fittings
6,914 GBP2024-03-31
12,418 GBP2023-03-31
Computers
8,749 GBP2024-03-31
16,578 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
293,980 GBP2024-03-31
230,416 GBP2023-03-31
Other Debtors
Amounts falling due within one year
125,221 GBP2024-03-31
101,530 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
479,383 GBP2024-03-31
Amounts falling due within one year, Current
331,946 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,072 GBP2024-03-31
36,097 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68,266 GBP2024-03-31
70,367 GBP2023-03-31
Amounts owed to group undertakings
Current
3,222 GBP2024-03-31
3,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,831 GBP2024-03-31
86,827 GBP2023-03-31
Other Creditors
Current
155,101 GBP2024-03-31
117,841 GBP2023-03-31
Creditors
Current
360,492 GBP2024-03-31
314,132 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
33,072 GBP2023-03-31
Equity
Called up share capital
1,009 GBP2024-03-31
1,009 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,292 GBP2024-03-31
111,631 GBP2023-03-31