Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
37,281 GBP2024-03-31
5,873 GBP2023-03-31
Fixed Assets
37,281 GBP2024-03-31
5,873 GBP2023-03-31
Current Assets
1,035,078 GBP2024-03-31
1,076,715 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,878 GBP2024-03-31
-46,328 GBP2023-03-31
Net Current Assets/Liabilities
1,029,200 GBP2024-03-31
1,030,387 GBP2023-03-31
Total Assets Less Current Liabilities
1,066,481 GBP2024-03-31
1,036,260 GBP2023-03-31
Net Assets/Liabilities
1,066,481 GBP2024-03-31
1,036,260 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,189 GBP2024-03-31
Office equipment
440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,238 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
110 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
9,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-31,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,238 GBP2024-03-31
Office equipment
110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,348 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
36,951 GBP2024-03-31
5,873 GBP2023-03-31
Office equipment
330 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,710 GBP2023-03-31
Other Debtors
Current
80,515 GBP2023-03-31
Debtors
Current
1,019,926 GBP2024-03-31
1,049,436 GBP2023-03-31
Other Taxation & Social Security Payable
Current
878 GBP2024-03-31
Other Creditors
Current
667 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-03-31
45,661 GBP2023-03-31
Creditors
Current
5,878 GBP2024-03-31
46,328 GBP2023-03-31