Intangible Assets
157,117 GBP2024-03-31
160,055 GBP2023-03-31
Property, Plant & Equipment
63,673 GBP2024-03-31
83,804 GBP2023-03-31
Fixed Assets
220,790 GBP2024-03-31
243,859 GBP2023-03-31
Debtors
374,517 GBP2024-03-31
277,892 GBP2023-03-31
Cash at bank and in hand
389,662 GBP2024-03-31
41,705 GBP2023-03-31
Current Assets
764,179 GBP2024-03-31
319,597 GBP2023-03-31
Net Current Assets/Liabilities
-48,845 GBP2024-03-31
-4,629 GBP2023-03-31
Total Assets Less Current Liabilities
171,945 GBP2024-03-31
239,230 GBP2023-03-31
Net Assets/Liabilities
94,369 GBP2024-03-31
102,411 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
176,479 GBP2024-03-31
164,979 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,362 GBP2024-03-31
4,924 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,438 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
157,117 GBP2024-03-31
160,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,800 GBP2024-03-31
56,800 GBP2023-03-31
Furniture and fittings
4,275 GBP2024-03-31
3,265 GBP2023-03-31
Computers
57,244 GBP2024-03-31
57,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,319 GBP2024-03-31
117,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,750 GBP2024-03-31
4,733 GBP2023-03-31
Furniture and fittings
1,170 GBP2024-03-31
219 GBP2023-03-31
Computers
35,726 GBP2024-03-31
28,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,646 GBP2024-03-31
33,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,017 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
951 GBP2023-04-01 ~ 2024-03-31
Computers
7,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
39,050 GBP2024-03-31
52,067 GBP2023-03-31
Furniture and fittings
3,105 GBP2024-03-31
3,046 GBP2023-03-31
Computers
21,518 GBP2024-03-31
28,691 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
274,237 GBP2024-03-31
131,384 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,237 GBP2024-03-31
12,473 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,661 GBP2024-03-31
3,200 GBP2023-03-31
Debtors
Amounts falling due within one year
374,517 GBP2024-03-31
277,892 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,500 GBP2024-03-31
39,500 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
128,518 GBP2024-03-31
58,076 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,918 GBP2024-03-31
15,918 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
421,216 GBP2024-03-31
93,442 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,596 GBP2024-03-31
29,060 GBP2023-03-31
Other Creditors
Amounts falling due within one year
193,276 GBP2024-03-31
85,585 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,645 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
35,083 GBP2024-03-31
74,583 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,395 GBP2024-03-31
46,313 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31