Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
94,881 GBP2024-03-31
52,359 GBP2023-03-31
Fixed Assets
94,881 GBP2024-03-31
52,359 GBP2023-03-31
Debtors
381,283 GBP2024-03-31
384,924 GBP2023-03-31
Cash at bank and in hand
1,538 GBP2024-03-31
7,679 GBP2023-03-31
Current Assets
382,821 GBP2024-03-31
392,603 GBP2023-03-31
Net Current Assets/Liabilities
94,559 GBP2024-03-31
99,397 GBP2023-03-31
Total Assets Less Current Liabilities
189,440 GBP2024-03-31
151,756 GBP2023-03-31
Net Assets/Liabilities
171,857 GBP2024-03-31
151,756 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
171,757 GBP2024-03-31
151,656 GBP2023-03-31
Equity
171,857 GBP2024-03-31
151,756 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
50.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,021 GBP2024-03-31
4,886 GBP2023-03-31
Motor vehicles
108,141 GBP2024-03-31
80,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,162 GBP2024-03-31
85,776 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,454 GBP2024-03-31
4,886 GBP2023-03-31
Motor vehicles
15,827 GBP2024-03-31
28,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,281 GBP2024-03-31
33,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,568 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,567 GBP2024-03-31
Motor vehicles
92,314 GBP2024-03-31
52,359 GBP2023-03-31
Trade Debtors/Trade Receivables
366,182 GBP2024-03-31
384,924 GBP2023-03-31
Other Debtors
15,101 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
24,200 GBP2024-03-31
23,688 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
528 GBP2024-03-31
233 GBP2023-03-31
Other Creditors
Amounts falling due within one year
263,534 GBP2024-03-31
269,285 GBP2023-03-31