Property, Plant & Equipment
70,224 GBP2024-03-31
47,909 GBP2023-03-31
Debtors
72,241 GBP2024-03-31
18,286 GBP2023-03-31
Cash at bank and in hand
41,356 GBP2024-03-31
23,182 GBP2023-03-31
Current Assets
113,597 GBP2024-03-31
41,468 GBP2023-03-31
Net Current Assets/Liabilities
88,699 GBP2024-03-31
28,072 GBP2023-03-31
Total Assets Less Current Liabilities
158,923 GBP2024-03-31
75,981 GBP2023-03-31
Net Assets/Liabilities
141,367 GBP2024-03-31
64,004 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
141,267 GBP2024-03-31
63,904 GBP2023-03-31
Equity
141,367 GBP2024-03-31
64,004 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,036 GBP2024-03-31
1,366 GBP2023-03-31
Computers
8,257 GBP2024-03-31
5,172 GBP2023-03-31
Motor vehicles
82,876 GBP2024-03-31
48,608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,169 GBP2024-03-31
55,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
673 GBP2024-03-31
256 GBP2023-03-31
Computers
2,175 GBP2024-03-31
718 GBP2023-03-31
Motor vehicles
21,097 GBP2024-03-31
6,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,945 GBP2024-03-31
7,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2023-04-01 ~ 2024-03-31
Computers
1,457 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,363 GBP2024-03-31
1,110 GBP2023-03-31
Computers
6,082 GBP2024-03-31
4,454 GBP2023-03-31
Motor vehicles
61,779 GBP2024-03-31
42,345 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,061 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
54,180 GBP2024-03-31
18,286 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,241 GBP2024-03-31
18,286 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,732 GBP2024-03-31
768 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,166 GBP2024-03-31
6,397 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
6,231 GBP2023-03-31
Creditors
Current
24,898 GBP2024-03-31
13,396 GBP2023-03-31