Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
182023-04-01 ~ 2024-03-31
Motor vehicles
182023-04-01 ~ 2024-03-31
Furniture and fittings
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,181 GBP2024-03-31
44,181 GBP2023-03-31
Motor vehicles
9,002 GBP2024-03-31
9,002 GBP2023-03-31
Furniture and fittings
8,600 GBP2024-03-31
8,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,783 GBP2024-03-31
61,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,363 GBP2023-03-31
Motor vehicles
7,162 GBP2023-03-31
Furniture and fittings
6,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,387 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
331 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
316 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,750 GBP2024-03-31
Motor vehicles
7,493 GBP2024-03-31
Furniture and fittings
7,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,402 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
15,431 GBP2024-03-31
18,818 GBP2023-03-31
Motor vehicles
1,509 GBP2024-03-31
1,840 GBP2023-03-31
Furniture and fittings
1,441 GBP2024-03-31
1,757 GBP2023-03-31
Property, Plant & Equipment
18,381 GBP2024-03-31
22,415 GBP2023-03-31
Raw materials and consumables
6,750 GBP2024-03-31
6,400 GBP2023-03-31
Total Inventories
6,750 GBP2024-03-31
6,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,799 GBP2023-03-31
Other Debtors
Current
600,219 GBP2024-03-31
422,142 GBP2023-03-31
Debtors
Current
600,219 GBP2024-03-31
432,941 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,308 GBP2024-03-31
33,432 GBP2023-03-31
Corporation Tax Payable
Current
47,847 GBP2024-03-31
30,693 GBP2023-03-31
Taxation/Social Security Payable
Current
39,747 GBP2024-03-31
35,845 GBP2023-03-31
Other Creditors
Current
137,145 GBP2024-03-31
9,273 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,370 GBP2024-03-31
9,829 GBP2023-03-31
Creditors
Current
257,417 GBP2024-03-31
119,072 GBP2023-03-31