Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,067 GBP2024-03-31
97,877 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
68,619 GBP2024-03-31
97,877 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-31,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,350 GBP2024-03-31
72,106 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,202 GBP2024-03-31
72,106 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
852 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
13,717 GBP2024-03-31
25,771 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,700 GBP2024-03-31
Property, Plant & Equipment
15,417 GBP2024-03-31
25,771 GBP2023-03-31
Trade Debtors/Trade Receivables
326,976 GBP2024-03-31
287,370 GBP2023-03-31
Debtors
326,976 GBP2024-03-31
287,370 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,597 GBP2024-03-31
7,316 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,476 GBP2024-03-31
87,921 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,091 GBP2024-03-31
36,779 GBP2023-03-31
Other Creditors
Amounts falling due within one year
430,664 GBP2024-03-31
210,168 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-03-31
Creditors
Amounts falling due within one year
560,827 GBP2024-03-31
342,184 GBP2023-03-31