Average Number of Employees
242023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,748 GBP2024-03-31
4,865 GBP2023-03-31
Property, Plant & Equipment
89,970 GBP2024-03-31
103,952 GBP2023-03-31
Debtors
633,905 GBP2024-03-31
646,731 GBP2023-03-31
Cash at bank and in hand
1,171,967 GBP2024-03-31
1,163,061 GBP2023-03-31
Current Assets
1,805,872 GBP2024-03-31
1,809,792 GBP2023-03-31
Net Current Assets/Liabilities
1,706,691 GBP2024-03-31
1,646,996 GBP2023-03-31
Total Assets Less Current Liabilities
1,796,661 GBP2024-03-31
1,750,948 GBP2023-03-31
Net Assets/Liabilities
1,792,913 GBP2024-03-31
1,746,083 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,792,912 GBP2024-03-31
1,746,082 GBP2023-03-31
Equity
1,792,913 GBP2024-03-31
1,746,083 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,117 GBP2023-04-01 ~ 2024-03-31
-2,245 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,466 GBP2023-04-01 ~ 2024-03-31
48,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,897 GBP2024-03-31
Furniture and fittings
34,129 GBP2024-03-31
Motor vehicles
36,518 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
256,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,980 GBP2024-03-31
11,682 GBP2023-03-31
Furniture and fittings
28,517 GBP2024-03-31
26,646 GBP2023-03-31
Motor vehicles
23,780 GBP2024-03-31
19,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,974 GBP2024-03-31
152,992 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,298 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,871 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
51,917 GBP2024-03-31
53,215 GBP2023-03-31
Furniture and fittings
5,612 GBP2024-03-31
7,483 GBP2023-03-31
Motor vehicles
12,738 GBP2024-03-31
16,984 GBP2023-03-31
Trade Debtors/Trade Receivables
81,151 GBP2024-03-31
103,476 GBP2023-03-31
Other Debtors
552,754 GBP2024-03-31
543,255 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,765 GBP2024-03-31
36,776 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
19,583 GBP2024-03-31
51,132 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,425 GBP2024-03-31
51,438 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,408 GBP2024-03-31
23,450 GBP2023-03-31
Deferred Tax Liabilities
3,748 GBP2024-03-31
4,865 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31