Property, Plant & Equipment
131,908 GBP2024-03-31
13,844 GBP2023-03-31
Debtors
Current
1,452,492 GBP2024-03-31
1,170,145 GBP2023-03-31
Cash at bank and in hand
981,484 GBP2024-03-31
619,949 GBP2023-03-31
Net Assets/Liabilities
1,760,232 GBP2024-03-31
1,175,039 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,760,132 GBP2024-03-31
1,174,939 GBP2023-03-31
Equity
1,760,232 GBP2024-03-31
1,175,039 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
132,538 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
8,936 GBP2024-03-31
6,865 GBP2023-03-31
Office equipment
8,263 GBP2024-03-31
6,518 GBP2023-03-31
Computers
18,867 GBP2024-03-31
10,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,604 GBP2024-03-31
24,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,881 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
3,517 GBP2024-03-31
1,826 GBP2023-03-31
Office equipment
3,342 GBP2024-03-31
760 GBP2023-03-31
Computers
9,956 GBP2024-03-31
7,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,696 GBP2024-03-31
10,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,881 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,691 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,582 GBP2023-04-01 ~ 2024-03-31
Computers
2,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
112,657 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
5,419 GBP2024-03-31
5,039 GBP2023-03-31
Office equipment
4,921 GBP2024-03-31
5,758 GBP2023-03-31
Computers
8,911 GBP2024-03-31
3,047 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
750,887 GBP2024-03-31
830,192 GBP2023-03-31
Other Debtors
Current
462,611 GBP2024-03-31
339,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,650 GBP2024-03-31
43,526 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
65,402 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
253,680 GBP2024-03-31
321,119 GBP2023-03-31
Other Creditors
Current
32,728 GBP2024-03-31
12,685 GBP2023-03-31