Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
149 GBP2024-03-31
623 GBP2023-03-31
Debtors
450 GBP2024-03-31
492 GBP2023-03-31
Cash at bank and in hand
12,853 GBP2024-03-31
9,417 GBP2023-03-31
Current Assets
13,303 GBP2024-03-31
9,909 GBP2023-03-31
Creditors
Amounts falling due within one year
1,484 GBP2024-03-31
601 GBP2023-03-31
Net Current Assets/Liabilities
11,819 GBP2024-03-31
9,308 GBP2023-03-31
Total Assets Less Current Liabilities
11,968 GBP2024-03-31
9,931 GBP2023-03-31
Creditors
Amounts falling due after one year
14,643 GBP2024-03-31
14,496 GBP2023-03-31
Net Assets/Liabilities
-2,675 GBP2024-03-31
-4,565 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-2,685 GBP2024-03-31
-4,575 GBP2023-03-31
Equity
-2,675 GBP2024-03-31
-4,565 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,618 GBP2024-03-31
14,618 GBP2023-03-31
Office equipment
29,787 GBP2024-03-31
29,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,405 GBP2024-03-31
44,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,618 GBP2024-03-31
14,618 GBP2023-03-31
Office equipment
29,638 GBP2024-03-31
29,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,256 GBP2024-03-31
43,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
149 GBP2024-03-31
623 GBP2023-03-31
Trade Debtors/Trade Receivables
136 GBP2023-03-31
Other Debtors
450 GBP2024-03-31
356 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
554 GBP2024-03-31
7 GBP2023-03-31
Other Creditors
Amounts falling due within one year
930 GBP2024-03-31
570 GBP2023-03-31
Amounts falling due after one year
14,643 GBP2024-03-31
14,496 GBP2023-03-31