Property, Plant & Equipment
3,081 GBP2024-03-31
4,108 GBP2023-03-31
Debtors
19,176 GBP2024-03-31
12,381 GBP2023-03-31
Cash at bank and in hand
729 GBP2024-03-31
7,298 GBP2023-03-31
Current Assets
19,905 GBP2024-03-31
19,679 GBP2023-03-31
Creditors
Current
1,283 GBP2024-03-31
1,292 GBP2023-03-31
Net Current Assets/Liabilities
18,622 GBP2024-03-31
18,387 GBP2023-03-31
Total Assets Less Current Liabilities
21,703 GBP2024-03-31
22,495 GBP2023-03-31
Creditors
Non-current
5,236 GBP2023-03-31
Net Assets/Liabilities
21,703 GBP2024-03-31
17,259 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
21,701 GBP2024-03-31
17,257 GBP2023-03-31
Equity
21,703 GBP2024-03-31
17,259 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,556 GBP2023-03-31
Motor vehicles
9,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,341 GBP2024-03-31
4,602 GBP2023-03-31
Motor vehicles
8,584 GBP2024-03-31
8,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,925 GBP2024-03-31
12,898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
739 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,215 GBP2024-03-31
2,954 GBP2023-03-31
Motor vehicles
866 GBP2024-03-31
1,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
861 GBP2024-03-31
1,148 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,049 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,144 GBP2024-03-31
12,381 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,193 GBP2024-03-31
12,381 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
9,983 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,283 GBP2024-03-31
1,292 GBP2023-03-31
Other Creditors
Non-current
5,236 GBP2023-03-31