Intangible Assets
9,239 GBP2024-03-31
Property, Plant & Equipment
67,308 GBP2024-03-31
45,217 GBP2023-03-31
Fixed Assets
76,547 GBP2024-03-31
45,217 GBP2023-03-31
Debtors
1,800,305 GBP2024-03-31
1,011,372 GBP2023-03-31
Cash at bank and in hand
91,977 GBP2024-03-31
109,663 GBP2023-03-31
Current Assets
1,892,282 GBP2024-03-31
1,121,035 GBP2023-03-31
Net Current Assets/Liabilities
786,670 GBP2024-03-31
640,903 GBP2023-03-31
Total Assets Less Current Liabilities
863,217 GBP2024-03-31
686,120 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,561 GBP2024-03-31
-34,915 GBP2023-03-31
Net Assets/Liabilities
836,656 GBP2024-03-31
651,205 GBP2023-03-31
Equity
Called up share capital
575,476 GBP2024-03-31
575,476 GBP2023-03-31
Share premium
45,904 GBP2024-03-31
45,904 GBP2023-03-31
Retained earnings (accumulated losses)
215,276 GBP2024-03-31
29,825 GBP2023-03-31
Equity
836,656 GBP2024-03-31
651,205 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,854 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,615 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,615 GBP2024-03-31
Intangible Assets
Goodwill
9,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,137 GBP2024-03-31
26,137 GBP2023-03-31
Vehicles
235,911 GBP2024-03-31
184,328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
262,048 GBP2024-03-31
210,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,221 GBP2024-03-31
22,626 GBP2023-03-31
Vehicles
171,519 GBP2024-03-31
142,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,740 GBP2024-03-31
165,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2023-04-01 ~ 2024-03-31
Vehicles
28,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,916 GBP2024-03-31
3,511 GBP2023-03-31
Vehicles
64,392 GBP2024-03-31
41,706 GBP2023-03-31
Trade Debtors/Trade Receivables
1,628,849 GBP2024-03-31
828,969 GBP2023-03-31
Other Debtors
142,664 GBP2024-03-31
159,537 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,403 GBP2024-03-31
8,821 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,464 GBP2024-03-31
35,342 GBP2023-03-31
Other Creditors
Amounts falling due within one year
778,486 GBP2024-03-31
332,726 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
26,561 GBP2024-03-31
34,915 GBP2023-03-31