Property, Plant & Equipment
134,653 GBP2024-03-31
63,272 GBP2023-03-31
Debtors
Current
705,428 GBP2024-03-31
118,855 GBP2023-03-31
Cash at bank and in hand
234,884 GBP2024-03-31
585,762 GBP2023-03-31
Current Assets
940,312 GBP2024-03-31
704,617 GBP2023-03-31
Net Current Assets/Liabilities
828,793 GBP2024-03-31
676,223 GBP2023-03-31
Total Assets Less Current Liabilities
963,446 GBP2024-03-31
739,495 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,182 GBP2024-03-31
Net Assets/Liabilities
946,264 GBP2024-03-31
739,495 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155,200 GBP2024-03-31
155,200 GBP2023-03-31
Office equipment
129,800 GBP2024-03-31
37,863 GBP2023-03-31
Motor vehicles
46,002 GBP2024-03-31
21,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
331,002 GBP2024-03-31
214,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140,652 GBP2024-03-31
135,803 GBP2023-03-31
Office equipment
40,133 GBP2024-03-31
10,244 GBP2023-03-31
Motor vehicles
15,564 GBP2024-03-31
5,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,349 GBP2024-03-31
151,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,849 GBP2023-04-01 ~ 2024-03-31
Office equipment
29,889 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,548 GBP2024-03-31
19,397 GBP2023-03-31
Office equipment
89,667 GBP2024-03-31
27,619 GBP2023-03-31
Motor vehicles
30,438 GBP2024-03-31
16,256 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
691,308 GBP2024-03-31
93,581 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,120 GBP2024-03-31
10,172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
705,428 GBP2024-03-31
118,855 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,248 GBP2024-03-31
16,346 GBP2023-03-31
Non-current, Amounts falling due after one year
17,182 GBP2024-03-31
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