Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,562 GBP2024-03-31
312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,438 GBP2024-03-31
4,688 GBP2023-03-31
Property, Plant & Equipment
3,438 GBP2024-03-31
4,688 GBP2023-03-31
Debtors
100,624 GBP2024-03-31
86,122 GBP2023-03-31
Cash at bank and in hand
12,699 GBP2024-03-31
44,576 GBP2023-03-31
Current Assets
113,323 GBP2024-03-31
130,698 GBP2023-03-31
Creditors
Amounts falling due within one year
80,295 GBP2024-03-31
63,458 GBP2023-03-31
Net Current Assets/Liabilities
33,028 GBP2024-03-31
67,240 GBP2023-03-31
Total Assets Less Current Liabilities
36,466 GBP2024-03-31
71,928 GBP2023-03-31
Net Assets/Liabilities
36,466 GBP2024-03-31
71,928 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
36,266 GBP2024-03-31
71,728 GBP2023-03-31
Equity
36,466 GBP2024-03-31
71,928 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,562 GBP2024-03-31
312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
26,832 GBP2024-03-31
41,122 GBP2023-03-31
Other Debtors
73,792 GBP2024-03-31
45,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,255 GBP2024-03-31
18,742 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,725 GBP2024-03-31
27,958 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,410 GBP2024-03-31
13,762 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,905 GBP2024-03-31
2,996 GBP2023-03-31