Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,883 GBP2024-03-31
25,782 GBP2023-03-31
Fixed Assets
24,883 GBP2024-03-31
25,782 GBP2023-03-31
Debtors
Current
111,524 GBP2024-03-31
111,153 GBP2023-03-31
Cash at bank and in hand
240,869 GBP2024-03-31
241,801 GBP2023-03-31
Current Assets
352,393 GBP2024-03-31
352,954 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-50,843 GBP2024-03-31
-29,154 GBP2023-03-31
Net Current Assets/Liabilities
301,550 GBP2024-03-31
323,800 GBP2023-03-31
Total Assets Less Current Liabilities
326,433 GBP2024-03-31
349,582 GBP2023-03-31
Net Assets/Liabilities
326,433 GBP2024-03-31
349,582 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
326,432 GBP2024-03-31
349,581 GBP2023-03-31
Equity
326,433 GBP2024-03-31
349,582 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,780 GBP2024-03-31
10,894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,562 GBP2024-03-31
40,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
807 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,679 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
2,412 GBP2024-03-31
333 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,720 GBP2024-03-31
18,480 GBP2023-03-31
Other Debtors
Current
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Prepayments/Accrued Income
Current
2,804 GBP2024-03-31
2,673 GBP2023-03-31
Corporation Tax Payable
Current
23,434 GBP2024-03-31
Taxation/Social Security Payable
Current
10,603 GBP2024-03-31
12,350 GBP2023-03-31
Other Creditors
Current
336 GBP2024-03-31
335 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,470 GBP2024-03-31
16,469 GBP2023-03-31
Creditors
Current
50,843 GBP2024-03-31
29,154 GBP2023-03-31