Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,673 GBP2024-03-31
2,279 GBP2023-03-31
Debtors
4,042 GBP2024-03-31
3,088 GBP2023-03-31
Cash at bank and in hand
159,994 GBP2024-03-31
140,521 GBP2023-03-31
Current Assets
164,036 GBP2024-03-31
143,609 GBP2023-03-31
Creditors
Amounts falling due within one year
33,231 GBP2024-03-31
30,532 GBP2023-03-31
Net Current Assets/Liabilities
130,805 GBP2024-03-31
113,077 GBP2023-03-31
Total Assets Less Current Liabilities
132,478 GBP2024-03-31
115,356 GBP2023-03-31
Net Assets/Liabilities
132,059 GBP2024-03-31
114,925 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
132,039 GBP2024-03-31
114,905 GBP2023-03-31
Equity
132,059 GBP2024-03-31
114,925 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12 GBP2023-04-01 ~ 2024-03-31
-193 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,571 GBP2023-04-01 ~ 2024-03-31
5,142 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
49,705 GBP2023-04-01 ~ 2024-03-31
27,066 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
9,467 GBP2023-04-01 ~ 2024-03-31
5,143 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,642 GBP2024-03-31
Motor vehicles
13,192 GBP2024-03-31
Office equipment
5,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,587 GBP2024-03-31
5,569 GBP2023-03-31
Motor vehicles
11,871 GBP2024-03-31
11,431 GBP2023-03-31
Office equipment
5,073 GBP2024-03-31
4,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,531 GBP2024-03-31
21,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
440 GBP2023-04-01 ~ 2024-03-31
Office equipment
148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2024-03-31
73 GBP2023-03-31
Motor vehicles
1,321 GBP2024-03-31
1,761 GBP2023-03-31
Office equipment
297 GBP2024-03-31
445 GBP2023-03-31
Other Debtors
4,042 GBP2024-03-31
3,088 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,578 GBP2024-03-31
5,334 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,653 GBP2024-03-31
25,198 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
20 shares2023-03-31