Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,333 GBP2024-03-31
7,573 GBP2023-03-31
Debtors
79,275 GBP2024-03-31
44,897 GBP2023-03-31
Cash at bank and in hand
48,760 GBP2024-03-31
14,971 GBP2023-03-31
Current Assets
128,035 GBP2024-03-31
59,868 GBP2023-03-31
Creditors
Current
84,469 GBP2024-03-31
36,767 GBP2023-03-31
Net Current Assets/Liabilities
43,566 GBP2024-03-31
23,101 GBP2023-03-31
Total Assets Less Current Liabilities
47,899 GBP2024-03-31
30,674 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
47,898 GBP2024-03-31
30,673 GBP2023-03-31
Equity
47,899 GBP2024-03-31
30,674 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,753 GBP2023-03-31
Motor vehicles
10,833 GBP2023-03-31
Computers
1,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,210 GBP2024-03-31
3,497 GBP2023-03-31
Motor vehicles
7,503 GBP2024-03-31
5,336 GBP2023-03-31
Computers
1,340 GBP2024-03-31
980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,053 GBP2024-03-31
9,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,167 GBP2023-04-01 ~ 2024-03-31
Computers
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
543 GBP2024-03-31
1,256 GBP2023-03-31
Motor vehicles
3,330 GBP2024-03-31
5,497 GBP2023-03-31
Computers
460 GBP2024-03-31
820 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,248 GBP2024-03-31
Current, Amounts falling due within one year
44,897 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,027 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
79,275 GBP2024-03-31
Current, Amounts falling due within one year
44,897 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
112 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-56 GBP2024-03-31
2,518 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,838 GBP2024-03-31
10,761 GBP2023-03-31
Other Creditors
Current
58,687 GBP2024-03-31
23,376 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31