Intangible Assets
15,023 GBP2024-03-31
Property, Plant & Equipment
25,926 GBP2024-03-31
5,901 GBP2023-03-31
Fixed Assets
40,949 GBP2024-03-31
5,901 GBP2023-03-31
Total Inventories
2,284 GBP2024-03-31
3,917 GBP2023-03-31
Debtors
59,016 GBP2024-03-31
45,514 GBP2023-03-31
Cash at bank and in hand
2,092 GBP2024-03-31
23,819 GBP2023-03-31
Current Assets
63,392 GBP2024-03-31
73,250 GBP2023-03-31
Net Current Assets/Liabilities
14,225 GBP2024-03-31
31,461 GBP2023-03-31
Total Assets Less Current Liabilities
55,174 GBP2024-03-31
37,362 GBP2023-03-31
Net Assets/Liabilities
1,050 GBP2024-03-31
145 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
950 GBP2024-03-31
45 GBP2023-03-31
Equity
1,050 GBP2024-03-31
145 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
16,692 GBP2024-03-31
Intangible Assets - Gross Cost
16,692 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,669 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,669 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,669 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,669 GBP2024-03-31
Intangible Assets
Other than goodwill
15,023 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,256 GBP2024-03-31
3,256 GBP2023-03-31
Vehicles
28,103 GBP2024-03-31
28,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,359 GBP2024-03-31
31,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,102 GBP2024-03-31
2,353 GBP2023-03-31
Vehicles
23,331 GBP2024-03-31
23,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,433 GBP2024-03-31
25,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,749 GBP2023-04-01 ~ 2024-03-31
Vehicles
226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,154 GBP2024-03-31
903 GBP2023-03-31
Vehicles
4,772 GBP2024-03-31
4,998 GBP2023-03-31
Finished Goods/Goods for Resale
2,284 GBP2024-03-31
3,917 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,775 GBP2024-03-31
16,437 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,899 GBP2024-03-31
26,465 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,342 GBP2024-03-31
2,612 GBP2023-03-31
Debtors
Amounts falling due within one year
59,016 GBP2024-03-31
45,514 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,317 GBP2024-03-31
1,566 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,292 GBP2024-03-31
28,078 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,813 GBP2024-03-31
12,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
145 GBP2024-03-31
145 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,643 GBP2024-03-31
36,096 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,481 GBP2024-03-31
1,121 GBP2023-03-31