Property, Plant & Equipment
1,936 GBP2024-03-31
2,446 GBP2023-03-31
Debtors
Current
11,021 GBP2024-03-31
9,920 GBP2023-03-31
Cash at bank and in hand
270 GBP2024-03-31
2,561 GBP2023-03-31
Current Assets
11,291 GBP2024-03-31
12,481 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,822 GBP2024-03-31
-3,938 GBP2023-03-31
Net Current Assets/Liabilities
7,164 GBP2024-03-31
9,238 GBP2023-03-31
Total Assets Less Current Liabilities
9,100 GBP2024-03-31
11,684 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,252 GBP2024-03-31
-11,112 GBP2023-03-31
Net Assets/Liabilities
1,883 GBP2024-03-31
-668 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,783 GBP2024-03-31
-768 GBP2023-03-31
Equity
1,883 GBP2024-03-31
-668 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
359 GBP2024-03-31
359 GBP2023-03-31
Motor vehicles
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Other
8,359 GBP2024-03-31
8,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,718 GBP2024-03-31
14,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
276 GBP2024-03-31
261 GBP2023-03-31
Motor vehicles
4,932 GBP2024-03-31
4,576 GBP2023-03-31
Other
7,574 GBP2024-03-31
7,435 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,782 GBP2024-03-31
12,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
356 GBP2023-04-01 ~ 2024-03-31
Other
139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2024-03-31
98 GBP2023-03-31
Motor vehicles
1,068 GBP2024-03-31
1,424 GBP2023-03-31
Other
785 GBP2024-03-31
924 GBP2023-03-31