Property, Plant & Equipment
11,813 GBP2024-03-31
5,579 GBP2023-03-31
Debtors
378,879 GBP2024-03-31
303,851 GBP2023-03-31
Cash at bank and in hand
225,767 GBP2024-03-31
47,594 GBP2023-03-31
Current Assets
737,511 GBP2024-03-31
392,225 GBP2023-03-31
Net Current Assets/Liabilities
429,225 GBP2024-03-31
238,427 GBP2023-03-31
Total Assets Less Current Liabilities
441,038 GBP2024-03-31
244,006 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-116,033 GBP2023-03-31
Net Assets/Liabilities
341,518 GBP2024-03-31
126,913 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
341,418 GBP2024-03-31
126,813 GBP2023-03-31
Equity
341,518 GBP2024-03-31
126,913 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,794 GBP2024-03-31
1,794 GBP2023-03-31
Computers
942 GBP2024-03-31
942 GBP2023-03-31
Motor vehicles
30,648 GBP2024-03-31
19,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,384 GBP2024-03-31
22,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,794 GBP2024-03-31
1,794 GBP2023-03-31
Computers
942 GBP2024-03-31
942 GBP2023-03-31
Motor vehicles
18,835 GBP2024-03-31
14,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,571 GBP2024-03-31
16,847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
11,813 GBP2024-03-31
5,579 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
285,102 GBP2024-03-31
241,535 GBP2023-03-31
Other Debtors
Amounts falling due within one year
93,777 GBP2024-03-31
62,316 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
378,879 GBP2024-03-31
303,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,583 GBP2024-03-31
23,583 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,647 GBP2024-03-31
19,739 GBP2023-03-31
Other Taxation & Social Security Payable
Current
181,445 GBP2024-03-31
73,476 GBP2023-03-31
Other Creditors
Current
92,611 GBP2024-03-31
37,000 GBP2023-03-31
Creditors
Current
308,286 GBP2024-03-31
153,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
96,567 GBP2024-03-31
116,033 GBP2023-03-31