Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
832 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
166 GBP2024-03-31
83 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
83 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
666 GBP2024-03-31
749 GBP2023-03-31
Intangible Assets
666 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment
24,187 GBP2024-03-31
33,112 GBP2023-03-31
Fixed Assets
24,853 GBP2024-03-31
33,861 GBP2023-03-31
Debtors
1,597 GBP2024-03-31
1,695 GBP2023-03-31
Cash at bank and in hand
38,433 GBP2024-03-31
101,705 GBP2023-03-31
Current Assets
40,030 GBP2024-03-31
103,400 GBP2023-03-31
Creditors
Amounts falling due within one year
29,858 GBP2024-03-31
54,643 GBP2023-03-31
Net Current Assets/Liabilities
10,172 GBP2024-03-31
48,757 GBP2023-03-31
Total Assets Less Current Liabilities
35,025 GBP2024-03-31
82,618 GBP2023-03-31
Net Assets/Liabilities
35,025 GBP2024-03-31
82,618 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,925 GBP2024-03-31
82,518 GBP2023-03-31
Equity
35,025 GBP2024-03-31
82,618 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
832 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
166 GBP2024-03-31
83 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,724 GBP2024-03-31
39,724 GBP2023-03-31
Computers
5,253 GBP2024-03-31
4,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,977 GBP2024-03-31
44,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,379 GBP2024-03-31
9,931 GBP2023-03-31
Computers
3,411 GBP2024-03-31
1,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,790 GBP2024-03-31
11,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,448 GBP2023-04-01 ~ 2024-03-31
Computers
1,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
22,345 GBP2024-03-31
29,793 GBP2023-03-31
Computers
1,842 GBP2024-03-31
3,319 GBP2023-03-31
Other Debtors
1,597 GBP2024-03-31
1,695 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,738 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,277 GBP2024-03-31
35,604 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
321 GBP2024-03-31
14,489 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,260 GBP2024-03-31
2,812 GBP2023-03-31