Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,483 GBP2024-03-31
16,696 GBP2023-03-31
Fixed Assets
2,483 GBP2024-03-31
16,696 GBP2023-03-31
Debtors
8,046 GBP2024-03-31
12,014 GBP2023-03-31
Cash at bank and in hand
79,975 GBP2024-03-31
48,782 GBP2023-03-31
Current Assets
88,021 GBP2024-03-31
60,796 GBP2023-03-31
Net Current Assets/Liabilities
22,153 GBP2024-03-31
-1,893 GBP2023-03-31
Total Assets Less Current Liabilities
24,636 GBP2024-03-31
14,803 GBP2023-03-31
Net Assets/Liabilities
24,636 GBP2024-03-31
14,803 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,536 GBP2024-03-31
14,703 GBP2023-03-31
Equity
24,636 GBP2024-03-31
14,803 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,454 GBP2024-03-31
5,104 GBP2023-03-31
Motor vehicles
52,800 GBP2024-03-31
52,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,254 GBP2024-03-31
57,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,971 GBP2024-03-31
1,608 GBP2023-03-31
Motor vehicles
52,800 GBP2024-03-31
39,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,771 GBP2024-03-31
41,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,363 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,483 GBP2024-03-31
3,496 GBP2023-03-31
Motor vehicles
13,200 GBP2023-03-31
Trade Debtors/Trade Receivables
8,046 GBP2024-03-31
12,014 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,655 GBP2024-03-31
2,280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,213 GBP2024-03-31
60,409 GBP2023-03-31