Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,088 GBP2024-03-31
11,653 GBP2023-03-31
Fixed Assets
3,088 GBP2024-03-31
11,653 GBP2023-03-31
Debtors
Current
347,823 GBP2024-03-31
203,787 GBP2023-03-31
Cash at bank and in hand
44 GBP2024-03-31
20,736 GBP2023-03-31
Current Assets
347,867 GBP2024-03-31
224,523 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-349,570 GBP2024-03-31
-235,577 GBP2023-03-31
Net Current Assets/Liabilities
-1,703 GBP2024-03-31
-11,054 GBP2023-03-31
Total Assets Less Current Liabilities
1,385 GBP2024-03-31
599 GBP2023-03-31
Net Assets/Liabilities
1,385 GBP2024-03-31
599 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,285 GBP2024-03-31
499 GBP2023-03-31
Equity
1,385 GBP2024-03-31
599 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Wages/Salaries
44,046 GBP2023-04-01 ~ 2024-03-31
41,940 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
44,694 GBP2023-04-01 ~ 2024-03-31
63,748 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,506 GBP2024-03-31
18,165 GBP2023-03-31
Motor vehicles
26,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,506 GBP2024-03-31
44,174 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,915 GBP2023-03-31
Motor vehicles
15,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,521 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,503 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,418 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,088 GBP2024-03-31
1,250 GBP2023-03-31
Motor vehicles
10,403 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,323 GBP2024-03-31
29,767 GBP2023-03-31
Cash and Cash Equivalents
44 GBP2024-03-31
20,736 GBP2023-03-31
Bank Borrowings
Current
22,439 GBP2024-03-31
32,389 GBP2023-03-31
Corporation Tax Payable
Current
246,451 GBP2024-03-31
119,148 GBP2023-03-31
Taxation/Social Security Payable
Current
73,791 GBP2024-03-31
77,462 GBP2023-03-31
Other Creditors
Current
206 GBP2024-03-31
251 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,683 GBP2024-03-31
6,327 GBP2023-03-31
Creditors
Current
349,570 GBP2024-03-31
235,577 GBP2023-03-31