Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,051 GBP2024-03-31
4,430 GBP2023-03-31
Cash at bank and in hand
279 GBP2024-03-31
5,229 GBP2023-03-31
Creditors
Amounts falling due within one year
9,413 GBP2024-03-31
17,293 GBP2023-03-31
Net Current Assets/Liabilities
9,134 GBP2024-03-31
12,064 GBP2023-03-31
Total Assets Less Current Liabilities
917 GBP2024-03-31
-7,634 GBP2023-03-31
Net Assets/Liabilities
-1,596 GBP2024-03-31
-8,741 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,696 GBP2024-03-31
-8,841 GBP2023-03-31
Equity
-1,596 GBP2024-03-31
-8,741 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,955 GBP2024-03-31
9,814 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,944 GBP2024-03-31
9,814 GBP2023-03-31
Motor vehicles
8,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,095 GBP2024-03-31
5,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,893 GBP2024-03-31
5,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,798 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,798 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
7,191 GBP2024-03-31
Office equipment
2,860 GBP2024-03-31
4,430 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
201 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
567 GBP2024-03-31
541 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
766 GBP2024-03-31
3,729 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25 GBP2024-03-31
38 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,854 GBP2024-03-31
12,985 GBP2023-03-31