Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,780 GBP2024-03-31
7,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,718 GBP2024-03-31
23,624 GBP2023-03-31
Property, Plant & Equipment
17,718 GBP2024-03-31
23,624 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
4,670 GBP2023-03-31
Debtors
75,148 GBP2024-03-31
105,875 GBP2023-03-31
Cash at bank and in hand
137,922 GBP2024-03-31
69,956 GBP2023-03-31
Current Assets
228,070 GBP2024-03-31
180,501 GBP2023-03-31
Creditors
Amounts falling due within one year
60,738 GBP2024-03-31
60,190 GBP2023-03-31
Net Current Assets/Liabilities
167,332 GBP2024-03-31
120,311 GBP2023-03-31
Total Assets Less Current Liabilities
185,050 GBP2024-03-31
143,935 GBP2023-03-31
Creditors
Amounts falling due after one year
3,611 GBP2024-03-31
6,945 GBP2023-03-31
Net Assets/Liabilities
181,439 GBP2024-03-31
136,990 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
181,339 GBP2024-03-31
136,890 GBP2023-03-31
Equity
181,439 GBP2024-03-31
136,990 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
31,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,780 GBP2024-03-31
7,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,906 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
29,495 GBP2024-03-31
88,488 GBP2023-03-31
Other Debtors
45,653 GBP2024-03-31
17,387 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,721 GBP2024-03-31
15,765 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
47,684 GBP2024-03-31
34,741 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,630 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,333 GBP2024-03-31
6,054 GBP2023-03-31
Amounts falling due after one year
3,611 GBP2024-03-31
6,945 GBP2023-03-31