Property, Plant & Equipment
10,007 GBP2024-03-31
11,398 GBP2023-03-31
Debtors
78,817 GBP2024-03-31
9,473 GBP2023-03-31
Cash at bank and in hand
22,309 GBP2024-03-31
9,286 GBP2023-03-31
Current Assets
101,126 GBP2024-03-31
18,759 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,409 GBP2024-03-31
-29,155 GBP2023-03-31
Net Current Assets/Liabilities
18,717 GBP2024-03-31
-10,396 GBP2023-03-31
Total Assets Less Current Liabilities
28,724 GBP2024-03-31
1,002 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,624 GBP2024-03-31
902 GBP2023-03-31
Equity
28,724 GBP2024-03-31
1,002 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,350 GBP2024-03-31
5,578 GBP2023-03-31
Motor vehicles
10,936 GBP2024-03-31
10,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,286 GBP2024-03-31
16,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,331 GBP2024-03-31
2,902 GBP2023-03-31
Motor vehicles
4,948 GBP2024-03-31
2,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,279 GBP2024-03-31
5,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,429 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,019 GBP2024-03-31
2,676 GBP2023-03-31
Motor vehicles
5,988 GBP2024-03-31
8,722 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,080 GBP2024-03-31
3,541 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
67,637 GBP2024-03-31
5,932 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,817 GBP2024-03-31
9,473 GBP2023-03-31
Corporation Tax Payable
Current
6,660 GBP2024-03-31
-10 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,525 GBP2024-03-31
25,408 GBP2023-03-31
Other Creditors
Current
20,834 GBP2024-03-31
437 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,390 GBP2024-03-31
3,320 GBP2023-03-31
Creditors
Current
82,409 GBP2024-03-31
29,155 GBP2023-03-31