Property, Plant & Equipment
31,885 GBP2024-03-31
55,713 GBP2023-03-31
Debtors
656,914 GBP2024-03-31
493,656 GBP2023-03-31
Cash at bank and in hand
650,436 GBP2024-03-31
212,323 GBP2023-03-31
Current Assets
1,606,634 GBP2024-03-31
1,156,738 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-434,562 GBP2024-03-31
-259,361 GBP2023-03-31
Net Current Assets/Liabilities
1,172,072 GBP2024-03-31
897,377 GBP2023-03-31
Total Assets Less Current Liabilities
1,203,957 GBP2024-03-31
953,090 GBP2023-03-31
Net Assets/Liabilities
1,195,985 GBP2024-03-31
939,179 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,195,885 GBP2024-03-31
939,079 GBP2023-03-31
Equity
1,195,985 GBP2024-03-31
939,179 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,212 GBP2024-03-31
6,056 GBP2023-03-31
Motor vehicles
112,744 GBP2024-03-31
112,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,956 GBP2024-03-31
118,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,651 GBP2024-03-31
2,375 GBP2023-03-31
Motor vehicles
84,420 GBP2024-03-31
60,712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,071 GBP2024-03-31
63,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,276 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,561 GBP2024-03-31
3,681 GBP2023-03-31
Motor vehicles
28,324 GBP2024-03-31
52,032 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
541,675 GBP2024-03-31
427,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year
115,239 GBP2024-03-31
65,657 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
656,914 GBP2024-03-31
493,656 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,402 GBP2024-03-31
52,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
215,338 GBP2024-03-31
144,703 GBP2023-03-31
Other Creditors
Current
100,822 GBP2024-03-31
61,858 GBP2023-03-31
Creditors
Current
434,562 GBP2024-03-31
259,361 GBP2023-03-31