Intangible Assets
9,454 GBP2023-03-31
Property, Plant & Equipment
395,534 GBP2024-03-31
348,993 GBP2023-03-31
Fixed Assets
395,534 GBP2024-03-31
358,447 GBP2023-03-31
Debtors
1,122,208 GBP2024-03-31
361,887 GBP2023-03-31
Cash at bank and in hand
106,611 GBP2024-03-31
192,927 GBP2023-03-31
Current Assets
1,228,819 GBP2024-03-31
554,814 GBP2023-03-31
Creditors
Current
1,410,911 GBP2024-03-31
738,704 GBP2023-03-31
Net Current Assets/Liabilities
-182,092 GBP2024-03-31
-183,890 GBP2023-03-31
Total Assets Less Current Liabilities
213,442 GBP2024-03-31
174,557 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
213,342 GBP2024-03-31
174,457 GBP2023-03-31
Equity
213,442 GBP2024-03-31
174,557 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
178,662 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
178,662 GBP2024-03-31
169,208 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,454 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
85,372 GBP2024-03-31
85,372 GBP2023-03-31
Furniture and fittings
25,221 GBP2024-03-31
24,152 GBP2023-03-31
Motor vehicles
678,979 GBP2024-03-31
471,997 GBP2023-03-31
Computers
40,610 GBP2024-03-31
40,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
830,182 GBP2024-03-31
621,681 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,419 GBP2024-03-31
21,344 GBP2023-03-31
Furniture and fittings
24,213 GBP2024-03-31
24,152 GBP2023-03-31
Motor vehicles
332,751 GBP2024-03-31
189,272 GBP2023-03-31
Computers
39,265 GBP2024-03-31
37,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,648 GBP2024-03-31
272,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,075 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
61 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
146,072 GBP2023-04-01 ~ 2024-03-31
Computers
1,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
46,953 GBP2024-03-31
64,028 GBP2023-03-31
Furniture and fittings
1,008 GBP2024-03-31
Motor vehicles
346,228 GBP2024-03-31
282,725 GBP2023-03-31
Computers
1,345 GBP2024-03-31
2,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
687,349 GBP2024-03-31
92,415 GBP2023-03-31
Other Debtors
Current
413,558 GBP2024-03-31
264,527 GBP2023-03-31
Prepayments/Accrued Income
Current
21,301 GBP2024-03-31
4,945 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,122,208 GBP2024-03-31
Amounts falling due within one year, Current
361,887 GBP2023-03-31
Trade Creditors/Trade Payables
Current
723,035 GBP2024-03-31
613,595 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,254 GBP2024-03-31
52,710 GBP2023-03-31
Other Creditors
Current
518,365 GBP2024-03-31
6,080 GBP2023-03-31
Accrued Liabilities
Current
15,501 GBP2024-03-31
12,700 GBP2023-03-31