Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
47,515 GBP2024-03-31
11,684 GBP2023-03-31
Debtors
13,152 GBP2024-03-31
27,158 GBP2023-03-31
Cash at bank and in hand
18,549 GBP2024-03-31
Current Assets
31,701 GBP2024-03-31
27,158 GBP2023-03-31
Creditors
Amounts falling due within one year
66,661 GBP2024-03-31
22,585 GBP2023-03-31
Net Current Assets/Liabilities
-34,960 GBP2024-03-31
4,573 GBP2023-03-31
Total Assets Less Current Liabilities
12,555 GBP2024-03-31
16,257 GBP2023-03-31
Net Assets/Liabilities
676 GBP2024-03-31
14,037 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
674 GBP2024-03-31
14,035 GBP2023-03-31
Equity
676 GBP2024-03-31
14,037 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,916 GBP2024-03-31
8,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,074 GBP2024-03-31
16,421 GBP2023-03-31
Motor vehicles
33,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,993 GBP2024-03-31
2,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,559 GBP2024-03-31
4,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,772 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,410 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,923 GBP2024-03-31
6,393 GBP2023-03-31
Motor vehicles
32,422 GBP2024-03-31
Other Debtors
13,152 GBP2024-03-31
27,158 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,406 GBP2024-03-31
917 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,017 GBP2024-03-31
19,585 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,238 GBP2024-03-31
2,083 GBP2023-03-31