Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,365 GBP2024-03-31
6,000 GBP2023-03-31
Fixed Assets
6,365 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
51,239 GBP2024-03-31
70,548 GBP2023-03-31
Cash at bank and in hand
7,813 GBP2024-03-31
17,959 GBP2023-03-31
Current Assets
59,052 GBP2024-03-31
88,507 GBP2023-03-31
Net Current Assets/Liabilities
47,039 GBP2024-03-31
43,754 GBP2023-03-31
Total Assets Less Current Liabilities
53,404 GBP2024-03-31
49,754 GBP2023-03-31
Net Assets/Liabilities
53,404 GBP2024-03-31
49,754 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
53,403 GBP2024-03-31
49,753 GBP2023-03-31
Equity
53,404 GBP2024-03-31
49,754 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,650 GBP2023-04-01 ~ 2024-03-31
51,753 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,650 GBP2023-04-01 ~ 2024-03-31
51,753 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,650 GBP2023-04-01 ~ 2024-03-31
51,753 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,650 GBP2023-04-01 ~ 2024-03-31
51,753 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
-1,999 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,631 GBP2024-03-31
300 GBP2023-03-31
Motor vehicles
7,200 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,831 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
586 GBP2024-03-31
60 GBP2023-03-31
Motor vehicles
2,880 GBP2024-03-31
1,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,466 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
526 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,045 GBP2024-03-31
240 GBP2023-03-31
Motor vehicles
4,320 GBP2024-03-31
5,760 GBP2023-03-31
Trade Debtors/Trade Receivables
5,258 GBP2024-03-31
13,183 GBP2023-03-31
Other Debtors
45,981 GBP2024-03-31
57,365 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
851 GBP2024-03-31
3,533 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,005 GBP2024-03-31
10,731 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,157 GBP2024-03-31
30,489 GBP2023-03-31