Property, Plant & Equipment
8,674 GBP2024-03-31
8,730 GBP2023-03-31
Debtors
16,214 GBP2024-03-31
14,942 GBP2023-03-31
Cash at bank and in hand
26,782 GBP2024-03-31
26,821 GBP2023-03-31
Current Assets
42,996 GBP2024-03-31
41,763 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,145 GBP2024-03-31
-41,501 GBP2023-03-31
Net Current Assets/Liabilities
4,851 GBP2024-03-31
262 GBP2023-03-31
Total Assets Less Current Liabilities
13,525 GBP2024-03-31
8,992 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,425 GBP2024-03-31
8,892 GBP2023-03-31
Equity
13,525 GBP2024-03-31
8,992 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,742 GBP2024-03-31
15,367 GBP2023-03-31
Motor vehicles
7,620 GBP2024-03-31
7,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,362 GBP2024-03-31
22,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,424 GBP2024-03-31
8,445 GBP2023-03-31
Motor vehicles
6,264 GBP2024-03-31
5,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,688 GBP2024-03-31
14,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,979 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,318 GBP2024-03-31
6,922 GBP2023-03-31
Motor vehicles
1,356 GBP2024-03-31
1,808 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,571 GBP2024-03-31
10,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,643 GBP2024-03-31
4,142 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,214 GBP2024-03-31
14,942 GBP2023-03-31
Corporation Tax Payable
Current
7,400 GBP2024-03-31
6,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,364 GBP2024-03-31
7,321 GBP2023-03-31
Other Creditors
Current
23,381 GBP2024-03-31
27,680 GBP2023-03-31
Creditors
Current
38,145 GBP2024-03-31
41,501 GBP2023-03-31