Intangible Assets
16,686 GBP2024-03-31
16,686 GBP2023-03-31
Property, Plant & Equipment
114,483 GBP2024-03-31
9,486 GBP2023-03-31
Fixed Assets
131,169 GBP2024-03-31
26,172 GBP2023-03-31
Total Inventories
49,722 GBP2024-03-31
23,182 GBP2023-03-31
Debtors
838,438 GBP2024-03-31
480,533 GBP2023-03-31
Cash at bank and in hand
41,628 GBP2024-03-31
43,154 GBP2023-03-31
Current Assets
929,788 GBP2024-03-31
546,869 GBP2023-03-31
Net Current Assets/Liabilities
256,505 GBP2024-03-31
322,517 GBP2023-03-31
Total Assets Less Current Liabilities
387,674 GBP2024-03-31
348,689 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,434 GBP2024-03-31
-35,229 GBP2023-03-31
Net Assets/Liabilities
363,240 GBP2024-03-31
313,460 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
363,140 GBP2024-03-31
313,360 GBP2023-03-31
Equity
363,240 GBP2024-03-31
313,460 GBP2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,686 GBP2024-03-31
16,686 GBP2023-03-31
Intangible Assets
Goodwill
16,686 GBP2024-03-31
16,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,241 GBP2024-03-31
14,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,229 GBP2024-03-31
14,101 GBP2023-03-31
Vehicles
128,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,528 GBP2024-03-31
4,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,746 GBP2024-03-31
4,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,913 GBP2023-04-01 ~ 2024-03-31
Vehicles
23,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,218 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,713 GBP2024-03-31
9,486 GBP2023-03-31
Vehicles
105,770 GBP2024-03-31
Trade Debtors/Trade Receivables
234,412 GBP2024-03-31
100,920 GBP2023-03-31
Other Debtors
604,026 GBP2024-03-31
379,613 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97,881 GBP2024-03-31
-31,275 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
142,921 GBP2024-03-31
158,116 GBP2023-03-31
Other Creditors
Amounts falling due within one year
432,481 GBP2024-03-31
97,511 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,434 GBP2024-03-31
35,229 GBP2023-03-31