Property, Plant & Equipment
170,234 GBP2024-03-31
97,327 GBP2023-03-31
Total Inventories
35,000 GBP2024-03-31
44,110 GBP2023-03-31
Debtors
Current
414,885 GBP2024-03-31
279,299 GBP2023-03-31
Cash at bank and in hand
219,938 GBP2024-03-31
107,707 GBP2023-03-31
Current Assets
669,823 GBP2024-03-31
431,116 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-334,219 GBP2024-03-31
-223,645 GBP2023-03-31
Net Current Assets/Liabilities
336,121 GBP2024-03-31
207,988 GBP2023-03-31
Total Assets Less Current Liabilities
506,355 GBP2024-03-31
305,315 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-183,133 GBP2024-03-31
-185,801 GBP2023-03-31
Net Assets/Liabilities
322,372 GBP2024-03-31
116,964 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,532 GBP2024-03-31
7,257 GBP2023-03-31
Motor vehicles
203,593 GBP2024-03-31
110,038 GBP2023-03-31
Other
128,753 GBP2024-03-31
111,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
339,878 GBP2024-03-31
229,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,525 GBP2024-03-31
3,546 GBP2023-03-31
Motor vehicles
73,352 GBP2024-03-31
45,406 GBP2023-03-31
Other
91,767 GBP2024-03-31
82,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,644 GBP2024-03-31
131,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
979 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,946 GBP2023-04-01 ~ 2024-03-31
Other
8,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,007 GBP2024-03-31
3,711 GBP2023-03-31
Motor vehicles
130,241 GBP2024-03-31
64,632 GBP2023-03-31
Other
36,986 GBP2024-03-31
28,984 GBP2023-03-31
Other types of inventories not specified separately
35,000 GBP2024-03-31
44,110 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31