Property, Plant & Equipment
36,643 GBP2024-03-31
46,764 GBP2023-03-31
Fixed Assets
36,643 GBP2024-03-31
46,764 GBP2023-03-31
Debtors
932,153 GBP2024-03-31
258,907 GBP2023-03-31
Cash at bank and in hand
497,231 GBP2024-03-31
288,413 GBP2023-03-31
Current Assets
1,429,384 GBP2024-03-31
547,320 GBP2023-03-31
Net Current Assets/Liabilities
478,692 GBP2024-03-31
291,756 GBP2023-03-31
Total Assets Less Current Liabilities
515,335 GBP2024-03-31
338,520 GBP2023-03-31
Net Assets/Liabilities
515,335 GBP2024-03-31
338,520 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
515,235 GBP2024-03-31
338,420 GBP2023-03-31
Equity
515,335 GBP2024-03-31
338,520 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,532 GBP2024-03-31
14,802 GBP2023-03-31
Vehicles
52,090 GBP2024-03-31
52,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,622 GBP2024-03-31
66,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,933 GBP2024-03-31
7,105 GBP2023-03-31
Vehicles
26,046 GBP2024-03-31
13,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,979 GBP2024-03-31
20,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,828 GBP2023-04-01 ~ 2024-03-31
Vehicles
13,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,599 GBP2024-03-31
7,697 GBP2023-03-31
Vehicles
26,044 GBP2024-03-31
39,067 GBP2023-03-31
Trade Debtors/Trade Receivables
867,779 GBP2024-03-31
258,433 GBP2023-03-31
Prepayments/Accrued Income
6,965 GBP2024-03-31
474 GBP2023-03-31
Other Debtors
57,409 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,389 GBP2024-03-31
27,782 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
317,559 GBP2024-03-31
134,482 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,702 GBP2024-03-31
6,438 GBP2023-03-31
Other Creditors
Amounts falling due within one year
618,042 GBP2024-03-31
86,862 GBP2023-03-31