Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
302 GBP2024-03-31
605 GBP2023-03-31
Debtors
11,453 GBP2024-03-31
14,002 GBP2023-03-31
Cash at bank and in hand
221 GBP2024-03-31
363 GBP2023-03-31
Current Assets
11,674 GBP2024-03-31
14,365 GBP2023-03-31
Creditors
Amounts falling due within one year
8,681 GBP2024-03-31
7,336 GBP2023-03-31
Net Current Assets/Liabilities
2,993 GBP2024-03-31
7,029 GBP2023-03-31
Total Assets Less Current Liabilities
3,295 GBP2024-03-31
7,634 GBP2023-03-31
Creditors
Amounts falling due after one year
3,295 GBP2024-03-31
7,634 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,083 GBP2024-03-31
Motor vehicles
24,422 GBP2024-03-31
Office equipment
9,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,083 GBP2024-03-31
4,083 GBP2023-03-31
Motor vehicles
24,422 GBP2024-03-31
24,422 GBP2023-03-31
Office equipment
8,846 GBP2024-03-31
8,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,351 GBP2024-03-31
37,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
302 GBP2024-03-31
605 GBP2023-03-31
Other Debtors
11,453 GBP2024-03-31
14,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,412 GBP2024-03-31
1,317 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,269 GBP2024-03-31
6,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,031 GBP2024-03-31
3,031 GBP2023-03-31
Other Creditors
Amounts falling due after one year
264 GBP2024-03-31
4,603 GBP2023-03-31