Property, Plant & Equipment
224,439 GBP2024-03-31
112,897 GBP2023-04-01
112,897 GBP2023-03-31
Debtors
942,197 GBP2024-03-31
934,160 GBP2023-03-31
Cash at bank and in hand
1,976,168 GBP2024-03-31
860,411 GBP2023-03-31
Current Assets
2,918,365 GBP2024-03-31
1,794,571 GBP2023-03-31
Creditors
Amounts falling due within one year
-886,039 GBP2024-03-31
-475,444 GBP2023-03-31
Net Current Assets/Liabilities
2,032,326 GBP2024-03-31
1,319,127 GBP2023-03-31
Total Assets Less Current Liabilities
2,256,765 GBP2024-03-31
1,432,024 GBP2023-03-31
Net Assets/Liabilities
2,256,765 GBP2024-03-31
1,432,024 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
2,256,615 GBP2024-03-31
1,431,874 GBP2023-03-31
Equity
2,256,765 GBP2024-03-31
1,432,024 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
300,571 GBP2024-03-31
141,146 GBP2023-04-01
Computers
24,974 GBP2024-03-31
10,557 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
328,797 GBP2024-03-31
151,703 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-54,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
91,430 GBP2024-03-31
35,287 GBP2023-04-01
Computers
11,844 GBP2024-03-31
3,519 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,358 GBP2024-03-31
38,806 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,084 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,168 GBP2024-03-31
Motor vehicles
209,141 GBP2024-03-31
105,859 GBP2023-04-01
Computers
13,130 GBP2024-03-31
7,038 GBP2023-04-01