Property, Plant & Equipment
46,207 GBP2024-03-31
17,152 GBP2023-03-31
Fixed Assets
46,207 GBP2024-03-31
17,152 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
150 GBP2023-03-31
Debtors
529,368 GBP2024-03-31
469,960 GBP2023-03-31
Cash at bank and in hand
117,802 GBP2024-03-31
180,880 GBP2023-03-31
Current Assets
647,370 GBP2024-03-31
650,990 GBP2023-03-31
Creditors
Current
42,404 GBP2024-03-31
76,573 GBP2023-03-31
Net Current Assets/Liabilities
604,966 GBP2024-03-31
574,417 GBP2023-03-31
Total Assets Less Current Liabilities
651,173 GBP2024-03-31
591,569 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
651,172 GBP2024-03-31
591,568 GBP2023-03-31
Equity
651,173 GBP2024-03-31
591,569 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,571 GBP2024-03-31
18,441 GBP2023-03-31
Motor vehicles
75,455 GBP2024-03-31
31,550 GBP2023-03-31
Computers
9,695 GBP2024-03-31
9,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,721 GBP2024-03-31
59,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,577 GBP2024-03-31
13,246 GBP2023-03-31
Motor vehicles
35,039 GBP2024-03-31
21,567 GBP2023-03-31
Computers
7,898 GBP2024-03-31
7,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,514 GBP2024-03-31
42,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,331 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,472 GBP2023-04-01 ~ 2024-03-31
Computers
599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,994 GBP2024-03-31
5,195 GBP2023-03-31
Motor vehicles
40,416 GBP2024-03-31
9,983 GBP2023-03-31
Computers
1,797 GBP2024-03-31
1,974 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,528 GBP2024-03-31
49,788 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
513,840 GBP2024-03-31
420,172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
529,368 GBP2024-03-31
469,960 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,148 GBP2024-03-31
75,395 GBP2023-03-31
Other Creditors
Current
1,256 GBP2024-03-31
1,178 GBP2023-03-31