Property, Plant & Equipment
34,196 GBP2024-03-31
35,752 GBP2023-03-31
Amounts invested in assets
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
34,696 GBP2024-03-31
36,252 GBP2023-03-31
Debtors
103,488 GBP2024-03-31
83,119 GBP2023-03-31
Cash at bank and in hand
160,606 GBP2024-03-31
77,150 GBP2023-03-31
Current Assets
264,094 GBP2024-03-31
160,269 GBP2023-03-31
Net Current Assets/Liabilities
133,877 GBP2024-03-31
93,480 GBP2023-03-31
Net Assets/Liabilities
168,573 GBP2024-03-31
129,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,995 GBP2024-03-31
11,954 GBP2023-03-31
Motor vehicles
34,715 GBP2024-03-31
34,715 GBP2023-03-31
Furniture and fittings
22,816 GBP2024-03-31
13,824 GBP2023-03-31
Computers
12,777 GBP2024-03-31
10,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,303 GBP2024-03-31
70,599 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,030 GBP2024-03-31
4,306 GBP2023-03-31
Motor vehicles
20,250 GBP2024-03-31
8,678 GBP2023-03-31
Furniture and fittings
14,215 GBP2024-03-31
13,009 GBP2023-03-31
Computers
7,612 GBP2024-03-31
8,854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,107 GBP2024-03-31
34,847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,724 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,572 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,206 GBP2023-04-01 ~ 2024-03-31
Computers
1,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,965 GBP2024-03-31
7,648 GBP2023-03-31
Motor vehicles
14,465 GBP2024-03-31
26,037 GBP2023-03-31
Furniture and fittings
8,601 GBP2024-03-31
815 GBP2023-03-31
Computers
5,165 GBP2024-03-31
1,252 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,976 GBP2024-03-31
64,528 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
19,512 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,591 GBP2023-03-31
Debtors
Amounts falling due within one year
103,488 GBP2024-03-31
83,119 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,612 GBP2024-03-31
18,404 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,968 GBP2024-03-31
3,020 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
101,637 GBP2024-03-31
45,365 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31