Property, Plant & Equipment
21,317 GBP2024-03-31
32,396 GBP2023-03-31
Debtors
854,469 GBP2024-03-31
609,136 GBP2023-03-31
Cash at bank and in hand
466,879 GBP2024-03-31
166,910 GBP2023-03-31
Current Assets
1,321,348 GBP2024-03-31
776,046 GBP2023-03-31
Net Current Assets/Liabilities
498,133 GBP2024-03-31
343,755 GBP2023-03-31
Net Assets/Liabilities
519,450 GBP2024-03-31
376,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,490 GBP2024-03-31
64,490 GBP2023-03-31
Computers
57,994 GBP2024-03-31
32,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,484 GBP2024-03-31
97,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,490 GBP2024-03-31
42,993 GBP2023-03-31
Computers
36,677 GBP2024-03-31
21,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,167 GBP2024-03-31
64,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,497 GBP2023-04-01 ~ 2024-03-31
Computers
14,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
21,317 GBP2024-03-31
10,899 GBP2023-03-31
Motor vehicles
21,497 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
464,886 GBP2024-03-31
376,691 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
273,259 GBP2024-03-31
224,230 GBP2023-03-31
Other Debtors
Amounts falling due within one year
116,324 GBP2024-03-31
8,215 GBP2023-03-31
Debtors
Amounts falling due within one year
854,469 GBP2024-03-31
609,136 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
64,694 GBP2024-03-31
93,215 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166,165 GBP2024-03-31
52,648 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
344,663 GBP2024-03-31
203,451 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,878 GBP2024-03-31
475 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
234,815 GBP2024-03-31
82,502 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
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31