Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,222 GBP2024-03-31
7,371 GBP2023-03-31
Total Inventories
665 GBP2024-03-31
Debtors
156,202 GBP2024-03-31
141,599 GBP2023-03-31
Cash at bank and in hand
133,016 GBP2024-03-31
216,777 GBP2023-03-31
Current Assets
289,883 GBP2024-03-31
358,376 GBP2023-03-31
Creditors
Amounts falling due within one year
46,128 GBP2024-03-31
61,673 GBP2023-03-31
Net Current Assets/Liabilities
243,755 GBP2024-03-31
296,703 GBP2023-03-31
Total Assets Less Current Liabilities
248,977 GBP2024-03-31
304,074 GBP2023-03-31
Net Assets/Liabilities
248,977 GBP2024-03-31
304,074 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
248,975 GBP2024-03-31
304,072 GBP2023-03-31
Equity
248,977 GBP2024-03-31
304,074 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,084 GBP2024-03-31
Office equipment
28,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,140 GBP2024-03-31
18,825 GBP2023-03-31
Office equipment
24,156 GBP2024-03-31
22,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,296 GBP2024-03-31
41,147 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
315 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
944 GBP2024-03-31
1,259 GBP2023-03-31
Office equipment
4,278 GBP2024-03-31
6,112 GBP2023-03-31
Trade Debtors/Trade Receivables
63,648 GBP2024-03-31
18,767 GBP2023-03-31
Other Debtors
92,554 GBP2024-03-31
122,832 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
397 GBP2024-03-31
223 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,419 GBP2024-03-31
26,940 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,648 GBP2024-03-31
25,112 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,664 GBP2024-03-31
9,398 GBP2023-03-31