Property, Plant & Equipment
81,181 GBP2024-03-31
69,671 GBP2023-03-31
Debtors
412,517 GBP2024-03-31
208,808 GBP2023-03-31
Cash at bank and in hand
71,861 GBP2024-03-31
9,218 GBP2023-03-31
Current Assets
587,378 GBP2024-03-31
273,026 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-483,596 GBP2024-03-31
-130,752 GBP2023-03-31
Net Current Assets/Liabilities
103,782 GBP2024-03-31
142,274 GBP2023-03-31
Total Assets Less Current Liabilities
184,963 GBP2024-03-31
211,945 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-220,718 GBP2024-03-31
-257,341 GBP2023-03-31
Net Assets/Liabilities
-35,755 GBP2024-03-31
-45,396 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-35,757 GBP2024-03-31
-45,398 GBP2023-03-31
Equity
-35,755 GBP2024-03-31
-45,396 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,351 GBP2024-03-31
5,351 GBP2023-03-31
Furniture and fittings
5,409 GBP2024-03-31
4,025 GBP2023-03-31
Motor vehicles
122,387 GBP2024-03-31
90,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,147 GBP2024-03-31
99,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,636 GBP2024-03-31
4,398 GBP2023-03-31
Furniture and fittings
3,145 GBP2024-03-31
2,751 GBP2023-03-31
Motor vehicles
44,185 GBP2024-03-31
22,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,966 GBP2024-03-31
30,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
394 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
715 GBP2024-03-31
953 GBP2023-03-31
Furniture and fittings
2,264 GBP2024-03-31
1,274 GBP2023-03-31
Motor vehicles
78,202 GBP2024-03-31
67,444 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
360,406 GBP2024-03-31
175,716 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,111 GBP2024-03-31
33,092 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
412,517 GBP2024-03-31
208,808 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
7 GBP2023-03-31
Trade Creditors/Trade Payables
Current
109,707 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,447 GBP2024-03-31
11,984 GBP2023-03-31
Other Creditors
Current
350,442 GBP2024-03-31
118,761 GBP2023-03-31
Creditors
Current
483,596 GBP2024-03-31
130,752 GBP2023-03-31
Other Creditors
Non-current
220,718 GBP2024-03-31
257,341 GBP2023-03-31