Intangible Assets
10,287 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
91,015 GBP2024-03-31
9,665 GBP2023-03-31
Fixed Assets
101,302 GBP2024-03-31
9,665 GBP2023-03-31
Debtors
Current
587,780 GBP2024-03-31
807,133 GBP2023-03-31
Current Assets
716,520 GBP2024-03-31
947,014 GBP2023-03-31
Net Current Assets/Liabilities
591,823 GBP2024-03-31
736,447 GBP2023-03-31
Total Assets Less Current Liabilities
693,125 GBP2024-03-31
746,112 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-72,928 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
595,616 GBP2024-03-31
746,112 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Share premium
27,049 GBP2024-03-31
27,049 GBP2023-03-31
Capital redemption reserve
362 GBP2024-03-31
362 GBP2023-03-31
Retained earnings (accumulated losses)
568,100 GBP2024-03-31
718,596 GBP2023-03-31
Equity
595,616 GBP2024-03-31
746,112 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,554 GBP2024-03-31
40,515 GBP2023-03-31
Office equipment
21,885 GBP2024-03-31
21,885 GBP2023-03-31
Motor vehicles
96,997 GBP2024-03-31
0 GBP2023-03-31
Computers
78,511 GBP2024-03-31
74,336 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
242,947 GBP2024-03-31
136,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,925 GBP2024-03-31
40,145 GBP2023-03-31
Office equipment
21,755 GBP2024-03-31
21,712 GBP2023-03-31
Motor vehicles
17,783 GBP2024-03-31
0 GBP2023-03-31
Computers
71,469 GBP2024-03-31
65,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,932 GBP2024-03-31
127,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
780 GBP2023-04-01 ~ 2024-03-31
Office equipment
43 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,783 GBP2023-04-01 ~ 2024-03-31
Computers
6,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,629 GBP2024-03-31
370 GBP2023-03-31
Office equipment
130 GBP2024-03-31
173 GBP2023-03-31
Motor vehicles
79,214 GBP2024-03-31
0 GBP2023-03-31
Computers
7,042 GBP2024-03-31
9,122 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
14,200 GBP2024-03-31
14,200 GBP2023-03-31
Computer software
16,570 GBP2024-03-31
4,845 GBP2023-03-31
Intangible Assets - Gross Cost
30,770 GBP2024-03-31
19,045 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,200 GBP2024-03-31
14,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,483 GBP2024-03-31
19,045 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,438 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
538,294 GBP2024-03-31
745,780 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
587,780 GBP2024-03-31
807,133 GBP2023-03-31
Deferred Tax Liabilities
24,581 GBP2024-03-31
0 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
408 shares2023-04-01 ~ 2024-03-31
408 shares2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
41 GBP2023-04-01 ~ 2024-03-31
41 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
214 shares2023-04-01 ~ 2024-03-31
214 shares2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
21 GBP2023-04-01 ~ 2024-03-31
21 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
17 shares2023-04-01 ~ 2024-03-31
17 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
681 shares2023-04-01 ~ 2024-03-31
681 shares2022-04-01 ~ 2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,149 GBP2024-03-31
48,149 GBP2023-03-31
Between two and five year
9,857 GBP2024-03-31
58,006 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,006 GBP2024-03-31
106,155 GBP2023-03-31