Property, Plant & Equipment
115,886 GBP2024-03-31
2,351 GBP2023-03-31
Fixed Assets
2,190,344 GBP2024-03-31
1,558,671 GBP2023-03-31
Debtors
Current
646,226 GBP2024-03-31
382,098 GBP2023-03-31
Cash at bank and in hand
258,704 GBP2024-03-31
377,112 GBP2023-03-31
Current Assets
904,930 GBP2024-03-31
759,210 GBP2023-03-31
Net Current Assets/Liabilities
456,708 GBP2024-03-31
453,591 GBP2023-03-31
Total Assets Less Current Liabilities
2,647,052 GBP2024-03-31
2,012,262 GBP2023-03-31
Net Assets/Liabilities
2,618,080 GBP2024-03-31
2,012,262 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,424 GBP2024-03-31
13,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,383 GBP2024-03-31
13,554 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,615 GBP2024-03-31
11,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,497 GBP2024-03-31
11,203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,574 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,882 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,809 GBP2024-03-31
2,351 GBP2023-03-31
Motor vehicles
113,077 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
640,374 GBP2024-03-31
174,431 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
646,226 GBP2024-03-31
382,098 GBP2023-03-31