Property, Plant & Equipment
19,649 GBP2023-03-31
Debtors
35,805 GBP2024-03-31
46,176 GBP2023-03-31
Cash at bank and in hand
3,227 GBP2024-03-31
21,125 GBP2023-03-31
Current Assets
39,032 GBP2024-03-31
67,301 GBP2023-03-31
Net Current Assets/Liabilities
11,572 GBP2024-03-31
11,073 GBP2023-03-31
Total Assets Less Current Liabilities
11,572 GBP2024-03-31
30,722 GBP2023-03-31
Net Assets/Liabilities
1,125 GBP2024-03-31
1,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,865 GBP2024-03-31
55,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,865 GBP2024-03-31
36,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,649 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
675 GBP2024-03-31
675 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,040 GBP2024-03-31
140 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
644 GBP2024-03-31
20,644 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,446 GBP2024-03-31
24,717 GBP2023-03-31
Debtors
Amounts falling due within one year
35,805 GBP2024-03-31
46,176 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
30,989 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
494 GBP2024-03-31
495 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,174 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,792 GBP2024-03-31
24,744 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
10,447 GBP2024-03-31
12,506 GBP2023-03-31
Advances or credits given to directors
18,443 GBP2024-03-31
18,443 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-10-01 ~ 2023-03-31