Property, Plant & Equipment
41,745 GBP2024-03-31
32,260 GBP2023-03-31
Fixed Assets
41,745 GBP2024-03-31
32,260 GBP2023-03-31
Debtors
1,000,710 GBP2024-03-31
21,564 GBP2023-03-31
Cash at bank and in hand
1,074,933 GBP2024-03-31
54,612 GBP2023-03-31
Current Assets
2,075,643 GBP2024-03-31
76,176 GBP2023-03-31
Net Current Assets/Liabilities
1,549,431 GBP2024-03-31
-4,981 GBP2023-03-31
Total Assets Less Current Liabilities
1,591,176 GBP2024-03-31
27,279 GBP2023-03-31
Net Assets/Liabilities
1,585,845 GBP2024-03-31
27,279 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,585,844 GBP2024-03-31
27,278 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,092 GBP2024-03-31
22,268 GBP2023-03-31
Motor vehicles
24,980 GBP2024-03-31
24,980 GBP2023-03-31
Furniture and fittings
16,315 GBP2024-03-31
14,981 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,897 GBP2024-03-31
62,229 GBP2023-03-31
Computers
1,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,984 GBP2024-03-31
14,988 GBP2023-03-31
Furniture and fittings
15,248 GBP2024-03-31
14,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,152 GBP2024-03-31
29,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,618 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,996 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
267 GBP2023-04-01 ~ 2024-03-31
Computers
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,618 GBP2024-03-31
Computers
302 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
34,474 GBP2024-03-31
22,268 GBP2023-03-31
Motor vehicles
4,996 GBP2024-03-31
9,992 GBP2023-03-31
Furniture and fittings
1,067 GBP2024-03-31
Computers
1,208 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,564 GBP2024-03-31
21,564 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,512 GBP2024-03-31
1,511 GBP2023-03-31
Other Taxation & Social Security Payable
Current
519,628 GBP2024-03-31
2,286 GBP2023-03-31