Property, Plant & Equipment
750 GBP2024-03-31
13,448 GBP2023-03-31
Debtors
7,892 GBP2024-03-31
16,599 GBP2023-03-31
Cash at bank and in hand
524 GBP2024-03-31
984 GBP2023-03-31
Current Assets
8,416 GBP2024-03-31
17,583 GBP2023-03-31
Net Current Assets/Liabilities
-25,953 GBP2024-03-31
-16,979 GBP2023-03-31
Net Assets/Liabilities
-25,203 GBP2024-03-31
-3,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,400 GBP2023-03-31
Furniture and fittings
15,462 GBP2024-03-31
15,462 GBP2023-03-31
Computers
3,149 GBP2024-03-31
2,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,611 GBP2024-03-31
34,011 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-16,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,952 GBP2023-03-31
Furniture and fittings
15,462 GBP2024-03-31
15,462 GBP2023-03-31
Computers
2,399 GBP2024-03-31
2,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,861 GBP2024-03-31
20,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
750 GBP2024-03-31
Motor vehicles
13,448 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,825 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
455 GBP2024-03-31
456 GBP2023-03-31
Debtors
Amounts falling due within one year
455 GBP2024-03-31
7,281 GBP2023-03-31
Other Debtors
Amounts falling due after one year
7,437 GBP2024-03-31
9,318 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,958 GBP2024-03-31
3,813 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,300 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,557 GBP2024-03-31
18,557 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,479 GBP2024-03-31
10,217 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,075 GBP2024-03-31
1,975 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31