Property, Plant & Equipment
10,186 GBP2024-03-31
13,180 GBP2023-03-31
Fixed Assets - Investments
174,019 GBP2024-03-31
Fixed Assets
184,205 GBP2024-03-31
13,180 GBP2023-03-31
Total Inventories
70,710 GBP2024-03-31
56,036 GBP2023-03-31
Debtors
663,943 GBP2024-03-31
361,412 GBP2023-03-31
Cash at bank and in hand
240,673 GBP2024-03-31
237,973 GBP2023-03-31
Current Assets
975,326 GBP2024-03-31
655,421 GBP2023-03-31
Net Current Assets/Liabilities
239,374 GBP2024-03-31
245,918 GBP2023-03-31
Total Assets Less Current Liabilities
423,579 GBP2024-03-31
259,098 GBP2023-03-31
Net Assets/Liabilities
421,032 GBP2024-03-31
255,803 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
421,020 GBP2024-03-31
255,791 GBP2023-03-31
Equity
421,032 GBP2024-03-31
255,803 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,592 GBP2024-03-31
3,592 GBP2023-03-31
Vehicles
20,780 GBP2024-03-31
20,780 GBP2023-03-31
Tools/Equipment for furniture and fittings
21,916 GBP2024-03-31
21,916 GBP2023-03-31
Office equipment
24,437 GBP2024-03-31
24,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,725 GBP2024-03-31
70,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,592 GBP2024-03-31
3,592 GBP2023-03-31
Vehicles
13,151 GBP2024-03-31
10,609 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,359 GBP2024-03-31
18,907 GBP2023-03-31
Office equipment
24,437 GBP2024-03-31
24,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,539 GBP2024-03-31
57,545 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,542 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
7,629 GBP2024-03-31
10,171 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,557 GBP2024-03-31
3,009 GBP2023-03-31
Amounts invested in assets
Non-current
174,019 GBP2024-03-31
Other types of inventories not specified separately
70,710 GBP2024-03-31
56,036 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
339,014 GBP2024-03-31
316,784 GBP2023-03-31
Other Debtors
Amounts falling due within one year
319,602 GBP2024-03-31
37,912 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,327 GBP2024-03-31
6,716 GBP2023-03-31
Debtors
Amounts falling due within one year
663,943 GBP2024-03-31
361,412 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199,734 GBP2024-03-31
220,990 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,491 GBP2024-03-31
42,936 GBP2023-03-31
Other Creditors
Amounts falling due within one year
451,378 GBP2024-03-31
142,387 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,349 GBP2024-03-31
3,190 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,547 GBP2024-03-31
3,295 GBP2023-03-31