Property, Plant & Equipment
6,788 GBP2024-03-31
1,465 GBP2023-03-31
Debtors
266,073 GBP2024-03-31
35,339 GBP2023-03-31
Cash at bank and in hand
15,255 GBP2024-03-31
35,383 GBP2023-03-31
Current Assets
281,328 GBP2024-03-31
70,722 GBP2023-03-31
Net Current Assets/Liabilities
47,373 GBP2024-03-31
43,147 GBP2023-03-31
Total Assets Less Current Liabilities
54,161 GBP2024-03-31
44,612 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,833 GBP2024-03-31
Net Assets/Liabilities
32,328 GBP2024-03-31
13,090 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
32,327 GBP2024-03-31
13,089 GBP2023-03-31
Equity
32,328 GBP2024-03-31
13,090 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,992 GBP2024-03-31
2,197 GBP2023-03-31
Motor vehicles
4,700 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,692 GBP2024-03-31
2,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,729 GBP2024-03-31
732 GBP2023-03-31
Motor vehicles
1,175 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,904 GBP2024-03-31
732 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,997 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,263 GBP2024-03-31
1,465 GBP2023-03-31
Motor vehicles
3,525 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
156,357 GBP2024-03-31
24,916 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
9,718 GBP2023-03-31
Other Debtors
Amounts falling due within one year
109,716 GBP2024-03-31
705 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
266,073 GBP2024-03-31
35,339 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,283 GBP2024-03-31
3,733 GBP2023-03-31
Corporation Tax Payable
Current
17,803 GBP2024-03-31
309 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,890 GBP2024-03-31
3,299 GBP2023-03-31
Other Creditors
Current
173,979 GBP2024-03-31
20,234 GBP2023-03-31
Creditors
Current
233,955 GBP2024-03-31
27,575 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,833 GBP2024-03-31
31,522 GBP2023-03-31