Intangible Assets
4,453 GBP2024-03-31
7,564 GBP2023-03-31
Property, Plant & Equipment
63,244 GBP2024-03-31
19,680 GBP2023-03-31
Fixed Assets
67,697 GBP2024-03-31
27,244 GBP2023-03-31
Debtors
1,416,742 GBP2024-03-31
1,037,866 GBP2023-03-31
Cash at bank and in hand
122,216 GBP2024-03-31
3,440 GBP2023-03-31
Current Assets
1,538,958 GBP2024-03-31
1,041,306 GBP2023-03-31
Creditors
Current
614,981 GBP2024-03-31
745,604 GBP2023-03-31
Net Current Assets/Liabilities
923,977 GBP2024-03-31
295,702 GBP2023-03-31
Total Assets Less Current Liabilities
991,674 GBP2024-03-31
322,946 GBP2023-03-31
Creditors
Non-current
-45,872 GBP2024-03-31
Net Assets/Liabilities
928,878 GBP2024-03-31
317,770 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
928,877 GBP2024-03-31
317,769 GBP2023-03-31
Equity
928,878 GBP2024-03-31
317,770 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
26,690 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,237 GBP2024-03-31
19,126 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,111 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,453 GBP2024-03-31
7,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,351 GBP2024-03-31
24,351 GBP2023-03-31
Computers
15,285 GBP2024-03-31
14,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,786 GBP2024-03-31
38,790 GBP2023-03-31
Motor vehicles
62,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,492 GBP2024-03-31
8,561 GBP2023-03-31
Computers
12,986 GBP2024-03-31
10,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,542 GBP2024-03-31
19,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,931 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,064 GBP2023-04-01 ~ 2024-03-31
Computers
2,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,064 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,859 GBP2024-03-31
15,790 GBP2023-03-31
Motor vehicles
53,086 GBP2024-03-31
Computers
2,299 GBP2024-03-31
3,890 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
62,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
62,150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
9,064 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
53,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
464,031 GBP2024-03-31
410,264 GBP2023-03-31
Other Debtors
Current
58,743 GBP2024-03-31
92,607 GBP2023-03-31
Prepayments/Accrued Income
Current
101,842 GBP2024-03-31
83,586 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,416,742 GBP2024-03-31
Amounts falling due within one year, Current
1,037,866 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,708 GBP2024-03-31
Trade Creditors/Trade Payables
Current
139,183 GBP2024-03-31
149,960 GBP2023-03-31
Corporation Tax Payable
Current
274,014 GBP2024-03-31
143,711 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,850 GBP2024-03-31
36,208 GBP2023-03-31
Other Creditors
Current
6,223 GBP2024-03-31
11,382 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
56,947 GBP2024-03-31
59,503 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,872 GBP2024-03-31