Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,002 GBP2024-03-31
1,631 GBP2023-03-31
Debtors
667,251 GBP2024-03-31
476,307 GBP2023-03-31
Cash at bank and in hand
3,059 GBP2024-03-31
11,824 GBP2023-03-31
Current Assets
670,310 GBP2024-03-31
488,131 GBP2023-03-31
Creditors
Amounts falling due within one year
236,617 GBP2024-03-31
132,113 GBP2023-03-31
Net Current Assets/Liabilities
433,693 GBP2024-03-31
356,018 GBP2023-03-31
Total Assets Less Current Liabilities
434,695 GBP2024-03-31
357,649 GBP2023-03-31
Net Assets/Liabilities
434,695 GBP2024-03-31
357,649 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
434,595 GBP2024-03-31
357,549 GBP2023-03-31
Equity
434,695 GBP2024-03-31
357,649 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,499 GBP2024-03-31
Computers
5,728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,499 GBP2024-03-31
18,499 GBP2023-03-31
Computers
4,726 GBP2024-03-31
4,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,225 GBP2024-03-31
22,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,002 GBP2024-03-31
1,631 GBP2023-03-31
Trade Debtors/Trade Receivables
44,600 GBP2024-03-31
44,600 GBP2023-03-31
Amounts owed by group undertakings and participating interests
601,982 GBP2024-03-31
381,758 GBP2023-03-31
Other Debtors
20,669 GBP2024-03-31
49,949 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,045 GBP2024-03-31
21,724 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150,133 GBP2024-03-31
46,582 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,689 GBP2024-03-31
19,063 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,326 GBP2024-03-31
14,799 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,424 GBP2024-03-31
29,945 GBP2023-03-31