Average Number of Employees
32023-05-01 ~ 2024-03-31
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
32,455 GBP2023-04-30
Fixed Assets
32,455 GBP2023-04-30
Debtors
Current
146,899 GBP2024-03-31
125,371 GBP2023-04-30
Cash at bank and in hand
128,747 GBP2024-03-31
139,336 GBP2023-04-30
Current Assets
275,646 GBP2024-03-31
264,707 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-175,802 GBP2024-03-31
-178,729 GBP2023-04-30
Net Current Assets/Liabilities
99,844 GBP2024-03-31
85,978 GBP2023-04-30
Total Assets Less Current Liabilities
99,844 GBP2024-03-31
118,433 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,342 GBP2023-04-30
Net Assets/Liabilities
99,844 GBP2024-03-31
100,091 GBP2023-04-30
Equity
99,844 GBP2024-03-31
100,091 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-05-01 ~ 2024-03-31
Furniture and fittings
02023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,169 GBP2023-04-30
Furniture and fittings
5,484 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,653 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-32,169 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
-5,484 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37,653 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,198 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
39 GBP2023-05-01 ~ 2024-03-31
Owned/Freehold
39 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,237 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,237 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
32,169 GBP2023-04-30
Furniture and fittings
286 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,884 GBP2023-04-30
Other Debtors
Current
9,785 GBP2024-03-31
10,175 GBP2023-04-30
Prepayments/Accrued Income
Current
652 GBP2024-03-31
17,188 GBP2023-04-30
Bank Borrowings
Current
7,100 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,023 GBP2024-03-31
64,800 GBP2023-04-30
Other Creditors
Current
170,779 GBP2024-03-31
96,379 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
10,450 GBP2023-04-30
Creditors
Current
175,802 GBP2024-03-31
178,729 GBP2023-04-30
Bank Borrowings
Non-current
18,342 GBP2023-04-30
Creditors
Non-current
18,342 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
7,100 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
7,100 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
18,342 GBP2023-04-30
Total Borrowings
25,442 GBP2023-04-30