Intangible Assets
10,646 GBP2024-03-31
21,291 GBP2023-04-01
21,291 GBP2023-03-31
Property, Plant & Equipment
114,296 GBP2024-03-31
53,586 GBP2023-04-01
53,586 GBP2023-03-31
Debtors
618,790 GBP2024-03-31
337,756 GBP2023-03-31
Cash at bank and in hand
246,606 GBP2024-03-31
141,768 GBP2023-03-31
Current Assets
865,396 GBP2024-03-31
479,524 GBP2023-03-31
Creditors
Amounts falling due within one year
-407,026 GBP2024-03-31
-298,149 GBP2023-03-31
Net Current Assets/Liabilities
458,370 GBP2024-03-31
181,375 GBP2023-03-31
Total Assets Less Current Liabilities
583,312 GBP2024-03-31
256,252 GBP2023-03-31
Creditors
Amounts falling due after one year
-86,763 GBP2024-03-31
-80,251 GBP2023-03-31
Net Assets/Liabilities
496,549 GBP2024-03-31
176,001 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Share premium
12,400 GBP2024-03-31
12,400 GBP2023-03-31
Retained earnings (accumulated losses)
483,049 GBP2024-03-31
162,501 GBP2023-03-31
Equity
496,549 GBP2024-03-31
176,001 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,646 GBP2024-03-31
21,291 GBP2023-04-01
Intangible Assets - Gross Cost
10,646 GBP2024-03-31
21,291 GBP2023-04-01
Intangible Assets
Goodwill
10,646 GBP2024-03-31
21,291 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,533 GBP2024-03-31
12,967 GBP2023-04-01
Motor vehicles
113,362 GBP2024-03-31
41,687 GBP2023-04-01
Computers
28,784 GBP2024-03-31
16,538 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
155,828 GBP2024-03-31
71,192 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-4,067 GBP2023-04-01 ~ 2024-03-31
Computers
-2,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,530 GBP2024-03-31
764 GBP2023-04-01
Motor vehicles
24,149 GBP2024-03-31
10,263 GBP2023-04-01
Computers
13,824 GBP2024-03-31
6,579 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,532 GBP2024-03-31
17,606 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,766 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,900 GBP2023-04-01 ~ 2024-03-31
Computers
-994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,003 GBP2024-03-31
12,203 GBP2023-04-01
Motor vehicles
89,213 GBP2024-03-31
31,424 GBP2023-04-01
Tools/Equipment for furniture and fittings
120 GBP2024-03-31
Computers
14,960 GBP2024-03-31
9,959 GBP2023-04-01