OPM RESPONSE LTD. - 2020-02-12
Property, Plant & Equipment
14,794 GBP2023-03-31
Fixed Assets
14,794 GBP2023-03-31
Debtors
226,561 GBP2024-01-31
245,553 GBP2023-03-31
Cash at bank and in hand
556,008 GBP2024-01-31
918,399 GBP2023-03-31
Current Assets
782,569 GBP2024-01-31
1,163,952 GBP2023-03-31
Net Current Assets/Liabilities
572,684 GBP2024-01-31
1,104,261 GBP2023-03-31
Total Assets Less Current Liabilities
572,684 GBP2024-01-31
1,119,055 GBP2023-03-31
Net Assets/Liabilities
572,684 GBP2024-01-31
1,119,055 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-01-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
572,679 GBP2024-01-31
1,119,050 GBP2023-03-31
Equity
572,684 GBP2024-01-31
1,119,055 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-01-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,328 GBP2023-04-01
Tools/Equipment for furniture and fittings
12,693 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
25,021 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-52,278 GBP2023-04-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
-15,216 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-67,494 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,394 GBP2023-04-01
Tools/Equipment for furniture and fittings
4,833 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,227 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,764 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,532 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,162 GBP2023-04-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
-6,597 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,759 GBP2023-04-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
78,183 GBP2024-01-31
34,592 GBP2023-03-31
Amount of corporation tax that is recoverable
117,820 GBP2024-01-31
6,273 GBP2023-03-31
Other Debtors
30,558 GBP2024-01-31
174,198 GBP2023-03-31
Prepayments/Accrued Income
30,490 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,379 GBP2024-01-31
18,315 GBP2023-03-31
Taxation/Social Security Payable
37,647 GBP2024-01-31
24,332 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
14,259 GBP2023-03-31
Other Creditors
Amounts falling due within one year
110,375 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,484 GBP2024-01-31
2,785 GBP2023-03-31
Dividends Paid on Shares
55,663 GBP2023-04-01 ~ 2024-01-31
96,784 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
55,663 GBP2023-04-01 ~ 2024-01-31