Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,212 GBP2024-03-31
28,967 GBP2023-03-31
Debtors
141,140 GBP2024-03-31
85,809 GBP2023-03-31
Cash at bank and in hand
86 GBP2024-03-31
7,981 GBP2023-03-31
Current Assets
141,226 GBP2024-03-31
93,790 GBP2023-03-31
Creditors
Amounts falling due within one year
75,591 GBP2024-03-31
55,592 GBP2023-03-31
Net Current Assets/Liabilities
65,635 GBP2024-03-31
38,198 GBP2023-03-31
Total Assets Less Current Liabilities
83,847 GBP2024-03-31
67,165 GBP2023-03-31
Creditors
Amounts falling due after one year
9,349 GBP2024-03-31
19,548 GBP2023-03-31
Net Assets/Liabilities
74,498 GBP2024-03-31
47,617 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
74,497 GBP2024-03-31
47,616 GBP2023-03-31
Equity
74,498 GBP2024-03-31
47,617 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,311 GBP2023-04-01 ~ 2024-03-31
13,811 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,660 GBP2024-03-31
Motor vehicles
36,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,660 GBP2024-03-31
1,995 GBP2023-03-31
Motor vehicles
18,213 GBP2024-03-31
9,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,807 GBP2024-03-31
14,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
665 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,212 GBP2024-03-31
27,319 GBP2023-03-31
Furniture and fittings
665 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
18,213 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
27,319 GBP2023-03-31
Trade Debtors/Trade Receivables
41,694 GBP2024-03-31
28,854 GBP2023-03-31
Other Debtors
99,446 GBP2024-03-31
56,955 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,052 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
48,998 GBP2024-03-31
30,561 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,593 GBP2024-03-31
15,979 GBP2023-03-31
Amounts falling due after one year
9,349 GBP2024-03-31
19,548 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,199 GBP2024-03-31
10,199 GBP2023-03-31
Between one and five year
9,349 GBP2024-03-31
19,548 GBP2023-03-31
Minimum gross finance lease payments owing
19,548 GBP2024-03-31
29,747 GBP2023-03-31