Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
31,335 GBP2024-03-31
34,477 GBP2023-03-31
Fixed Assets - Investments
17,775 GBP2024-03-31
15,217 GBP2023-03-31
Fixed Assets
49,110 GBP2024-03-31
49,694 GBP2023-03-31
Debtors
191,628 GBP2024-03-31
170,937 GBP2023-03-31
Cash at bank and in hand
23,787 GBP2024-03-31
24,105 GBP2023-03-31
Current Assets
215,415 GBP2024-03-31
195,042 GBP2023-03-31
Creditors
Amounts falling due within one year
-53,196 GBP2024-03-31
-104,656 GBP2023-03-31
Net Current Assets/Liabilities
162,219 GBP2024-03-31
90,386 GBP2023-03-31
Total Assets Less Current Liabilities
211,329 GBP2024-03-31
140,080 GBP2023-03-31
Creditors
Amounts falling due after one year
-40,823 GBP2024-03-31
-41,184 GBP2023-03-31
Net Assets/Liabilities
166,062 GBP2024-03-31
98,896 GBP2023-03-31
Equity
Called up share capital
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Retained earnings (accumulated losses)
163,562 GBP2024-03-31
96,396 GBP2023-03-31
Equity
166,062 GBP2024-03-31
98,896 GBP2023-03-31
Wages/Salaries
54,956 GBP2023-04-01 ~ 2024-03-31
50,255 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
610 GBP2023-04-01 ~ 2024-03-31
867 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
55,566 GBP2023-04-01 ~ 2024-03-31
51,122 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,724 GBP2024-03-31
3,160 GBP2023-03-31
Motor vehicles
37,983 GBP2024-03-31
37,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,707 GBP2024-03-31
41,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,978 GBP2024-03-31
969 GBP2023-03-31
Motor vehicles
11,394 GBP2024-03-31
5,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,372 GBP2024-03-31
6,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,009 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,746 GBP2024-03-31
2,191 GBP2023-03-31
Motor vehicles
26,589 GBP2024-03-31
32,286 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
17,775 GBP2024-03-31
Other Investments Other Than Loans
Non-current
17,775 GBP2024-03-31
15,217 GBP2023-03-31
Amounts invested in assets
Non-current
17,775 GBP2024-03-31
15,217 GBP2023-03-31