Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
771 GBP2024-03-31
1,028 GBP2023-03-31
Fixed Assets
771 GBP2024-03-31
1,028 GBP2023-03-31
Debtors
15,285 GBP2024-03-31
27,433 GBP2023-03-31
Cash at bank and in hand
3,232 GBP2024-03-31
1,362 GBP2023-03-31
Current Assets
18,517 GBP2024-03-31
28,795 GBP2023-03-31
Net Current Assets/Liabilities
10,641 GBP2024-03-31
12,703 GBP2023-03-31
Total Assets Less Current Liabilities
11,412 GBP2024-03-31
13,731 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,383 GBP2024-03-31
-13,726 GBP2023-03-31
Net Assets/Liabilities
29 GBP2024-03-31
5 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
27 GBP2024-03-31
3 GBP2023-03-31
Equity
29 GBP2024-03-31
5 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,479 GBP2024-03-31
1,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,479 GBP2024-03-31
1,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
771 GBP2024-03-31
1,028 GBP2023-03-31
Trade Debtors/Trade Receivables
3,167 GBP2024-03-31
475 GBP2023-03-31
Other Debtors
12,118 GBP2024-03-31
26,958 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,219 GBP2024-03-31
2,082 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,972 GBP2024-03-31
4,900 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,709 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,066 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,685 GBP2024-03-31
1,335 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,383 GBP2024-03-31
13,726 GBP2023-03-31