Intangible Assets
305,515 GBP2024-03-31
399,520 GBP2023-03-31
Property, Plant & Equipment
307,458 GBP2024-03-31
73,417 GBP2023-03-31
Fixed Assets
612,973 GBP2024-03-31
472,937 GBP2023-03-31
Debtors
1,041,725 GBP2024-03-31
346,352 GBP2023-03-31
Cash at bank and in hand
22,640 GBP2024-03-31
65,192 GBP2023-03-31
Current Assets
1,115,258 GBP2024-03-31
481,060 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-598,336 GBP2023-03-31
Net Current Assets/Liabilities
-125,528 GBP2024-03-31
-117,276 GBP2023-03-31
Total Assets Less Current Liabilities
487,445 GBP2024-03-31
355,661 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-162,294 GBP2024-03-31
Net Assets/Liabilities
267,634 GBP2024-03-31
134,201 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
267,632 GBP2024-03-31
134,199 GBP2023-03-31
Equity
267,634 GBP2024-03-31
134,201 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
470,023 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,508 GBP2024-03-31
70,503 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
94,005 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
305,515 GBP2024-03-31
399,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,712 GBP2024-03-31
23,953 GBP2023-03-31
Furniture and fittings
4,777 GBP2024-03-31
0 GBP2023-03-31
Computers
6,602 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
305,279 GBP2024-03-31
60,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
349,370 GBP2024-03-31
84,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,832 GBP2024-03-31
1,772 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
712 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
34,368 GBP2024-03-31
9,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,912 GBP2024-03-31
10,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,060 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
712 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,880 GBP2024-03-31
22,181 GBP2023-03-31
Furniture and fittings
4,777 GBP2024-03-31
0 GBP2023-03-31
Computers
5,890 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
270,911 GBP2024-03-31
51,236 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
740,284 GBP2024-03-31
195,043 GBP2023-03-31
Other Debtors
Amounts falling due within one year
301,441 GBP2024-03-31
151,309 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,041,725 GBP2024-03-31
Current, Amounts falling due within one year
346,352 GBP2023-03-31
Trade Creditors/Trade Payables
Current
829,281 GBP2024-03-31
208,001 GBP2023-03-31
Corporation Tax Payable
Current
64,037 GBP2024-03-31
28,564 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,015 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
335,453 GBP2024-03-31
361,771 GBP2023-03-31
Creditors
Current
1,240,786 GBP2024-03-31
598,336 GBP2023-03-31
Other Creditors
Non-current
162,294 GBP2024-03-31
203,106 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31