Intangible Assets
25,893 GBP2024-03-31
38,839 GBP2023-03-31
Property, Plant & Equipment
155,376 GBP2024-03-31
146,956 GBP2023-03-31
Fixed Assets
181,269 GBP2024-03-31
185,795 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
1,073,216 GBP2024-03-31
695,891 GBP2023-03-31
Cash at bank and in hand
82,198 GBP2024-03-31
33,296 GBP2023-03-31
Current Assets
1,175,414 GBP2024-03-31
749,187 GBP2023-03-31
Creditors
Amounts falling due within one year
-946,274 GBP2024-03-31
-638,283 GBP2023-03-31
Net Current Assets/Liabilities
229,140 GBP2024-03-31
110,904 GBP2023-03-31
Total Assets Less Current Liabilities
410,409 GBP2024-03-31
296,699 GBP2023-03-31
Creditors
Amounts falling due after one year
-46,330 GBP2024-03-31
-51,905 GBP2023-03-31
Net Assets/Liabilities
325,235 GBP2024-03-31
216,872 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
325,135 GBP2024-03-31
216,772 GBP2023-03-31
Equity
325,235 GBP2024-03-31
216,872 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
64,731 GBP2024-03-31
64,731 GBP2023-03-31
Intangible Assets - Gross Cost
64,731 GBP2024-03-31
64,731 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,838 GBP2024-03-31
25,892 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,838 GBP2024-03-31
25,892 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,946 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,946 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,893 GBP2024-03-31
38,839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,100 GBP2024-03-31
131,789 GBP2023-03-31
Motor cars
79,922 GBP2024-03-31
64,295 GBP2023-03-31
Computers
5,391 GBP2024-03-31
4,619 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
246,413 GBP2024-03-31
200,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,829 GBP2024-03-31
34,510 GBP2023-03-31
Motor cars
28,952 GBP2024-03-31
17,765 GBP2023-03-31
Computers
2,256 GBP2024-03-31
1,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,037 GBP2024-03-31
53,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,319 GBP2023-04-01 ~ 2024-03-31
Computers
785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
101,271 GBP2024-03-31
97,278 GBP2023-03-31
Motor cars
50,970 GBP2024-03-31
46,530 GBP2023-03-31
Computers
3,135 GBP2024-03-31
3,148 GBP2023-03-31