Property, Plant & Equipment
95,049 GBP2024-03-31
73,137 GBP2023-03-31
Debtors
311,314 GBP2024-03-31
279,607 GBP2023-03-31
Cash at bank and in hand
40,609 GBP2024-03-31
47,619 GBP2023-03-31
Current Assets
597,915 GBP2024-03-31
615,384 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-659,220 GBP2024-03-31
-545,348 GBP2023-03-31
Net Current Assets/Liabilities
-61,305 GBP2024-03-31
70,036 GBP2023-03-31
Total Assets Less Current Liabilities
33,744 GBP2024-03-31
143,173 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-335,823 GBP2024-03-31
Net Assets/Liabilities
-313,035 GBP2024-03-31
-159,882 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
10 GBP2022-03-31
Share premium
20,000 GBP2024-03-31
20,000 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-333,055 GBP2024-03-31
-179,902 GBP2023-03-31
-93,126 GBP2022-03-31
Equity
-313,035 GBP2024-03-31
-159,882 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-153,153 GBP2023-04-01 ~ 2024-03-31
-86,776 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-153,153 GBP2023-04-01 ~ 2024-03-31
-86,776 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
20,010 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,016 GBP2024-03-31
22,510 GBP2023-03-31
Furniture and fittings
17,928 GBP2024-03-31
10,792 GBP2023-03-31
Computers
2,497 GBP2024-03-31
2,097 GBP2023-03-31
Motor vehicles
81,197 GBP2024-03-31
48,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,638 GBP2024-03-31
83,751 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,448 GBP2024-03-31
726 GBP2023-03-31
Furniture and fittings
5,303 GBP2024-03-31
1,738 GBP2023-03-31
Computers
1,853 GBP2024-03-31
1,111 GBP2023-03-31
Motor vehicles
19,985 GBP2024-03-31
7,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,589 GBP2024-03-31
10,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,722 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,565 GBP2023-04-01 ~ 2024-03-31
Computers
742 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,568 GBP2024-03-31
21,784 GBP2023-03-31
Furniture and fittings
12,625 GBP2024-03-31
9,054 GBP2023-03-31
Computers
644 GBP2024-03-31
986 GBP2023-03-31
Motor vehicles
61,212 GBP2024-03-31
41,313 GBP2023-03-31
Other Creditors
Non-current
335,823 GBP2024-03-31
295,955 GBP2023-03-31