Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,151 GBP2024-03-31
4,070 GBP2023-03-31
Fixed Assets
5,151 GBP2024-03-31
4,070 GBP2023-03-31
Debtors
95,653 GBP2024-03-31
22,654 GBP2023-03-31
Cash at bank and in hand
15,475 GBP2024-03-31
35,885 GBP2023-03-31
Current Assets
111,128 GBP2024-03-31
58,539 GBP2023-03-31
Net Current Assets/Liabilities
-11,914 GBP2024-03-31
-11,318 GBP2023-03-31
Total Assets Less Current Liabilities
-6,763 GBP2024-03-31
-7,248 GBP2023-03-31
Net Assets/Liabilities
-6,763 GBP2024-03-31
-7,248 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-6,764 GBP2024-03-31
-7,249 GBP2023-03-31
Equity
-6,763 GBP2024-03-31
-7,248 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,426 GBP2024-03-31
5,426 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,426 GBP2024-03-31
5,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,275 GBP2024-03-31
1,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,275 GBP2024-03-31
1,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,151 GBP2024-03-31
4,070 GBP2023-03-31
Trade Debtors/Trade Receivables
42,031 GBP2024-03-31
22,654 GBP2023-03-31
Other Debtors
53,622 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,226 GBP2024-03-31
2,284 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,821 GBP2024-03-31
5,400 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
81,434 GBP2024-03-31
38,651 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,986 GBP2024-03-31
20,940 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,575 GBP2024-03-31
2,582 GBP2023-03-31