Property, Plant & Equipment
75,432 GBP2024-03-31
53,189 GBP2023-03-31
Debtors
451,469 GBP2024-03-31
323,887 GBP2023-03-31
Cash at bank and in hand
187,353 GBP2024-03-31
46,204 GBP2023-03-31
Current Assets
638,822 GBP2024-03-31
370,091 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-339,689 GBP2024-03-31
-254,614 GBP2023-03-31
Net Current Assets/Liabilities
299,133 GBP2024-03-31
115,477 GBP2023-03-31
Total Assets Less Current Liabilities
374,565 GBP2024-03-31
168,666 GBP2023-03-31
Net Assets/Liabilities
363,801 GBP2024-03-31
155,368 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
363,701 GBP2024-03-31
155,268 GBP2023-03-31
Equity
363,801 GBP2024-03-31
155,368 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,506 GBP2024-03-31
164 GBP2023-03-31
Computers
5,159 GBP2024-03-31
4,009 GBP2023-03-31
Motor vehicles
88,562 GBP2024-03-31
49,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,227 GBP2024-03-31
53,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,394 GBP2024-03-31
17 GBP2023-03-31
Computers
1,374 GBP2024-03-31
84 GBP2023-03-31
Motor vehicles
21,027 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,795 GBP2024-03-31
101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,377 GBP2023-04-01 ~ 2024-03-31
Computers
1,290 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,112 GBP2024-03-31
147 GBP2023-03-31
Computers
3,785 GBP2024-03-31
3,925 GBP2023-03-31
Motor vehicles
67,535 GBP2024-03-31
49,117 GBP2023-03-31
Amounts Owed By Related Parties
441,853 GBP2024-03-31
Current
314,799 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,616 GBP2024-03-31
9,088 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
451,469 GBP2024-03-31
323,887 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,300 GBP2024-03-31
1,126 GBP2023-03-31
Other Taxation & Social Security Payable
Current
328,301 GBP2024-03-31
171,202 GBP2023-03-31
Other Creditors
Current
7,088 GBP2024-03-31
82,286 GBP2023-03-31
Creditors
Current
339,689 GBP2024-03-31
254,614 GBP2023-03-31