Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,094 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,406 GBP2024-03-31
3,281 GBP2023-03-31
Property, Plant & Equipment
2,406 GBP2024-03-31
3,281 GBP2023-03-31
Debtors
65,888 GBP2024-03-31
6,950 GBP2023-03-31
Cash at bank and in hand
32,786 GBP2024-03-31
17,770 GBP2023-03-31
Current Assets
98,674 GBP2024-03-31
24,720 GBP2023-03-31
Creditors
Amounts falling due within one year
65,761 GBP2024-03-31
20,169 GBP2023-03-31
Net Current Assets/Liabilities
32,913 GBP2024-03-31
4,551 GBP2023-03-31
Total Assets Less Current Liabilities
35,319 GBP2024-03-31
7,832 GBP2023-03-31
Net Assets/Liabilities
35,319 GBP2024-03-31
7,832 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
35,317 GBP2024-03-31
7,830 GBP2023-03-31
Equity
35,319 GBP2024-03-31
7,832 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
48,055 GBP2024-03-31
6,729 GBP2023-03-31
Amounts owed by group undertakings and participating interests
10,000 GBP2024-03-31
Other Debtors
7,833 GBP2024-03-31
221 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,882 GBP2024-03-31
4,554 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,475 GBP2024-03-31
1,917 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,489 GBP2024-03-31
2,698 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,915 GBP2024-03-31
11,000 GBP2023-03-31