Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
79,903 GBP2024-03-31
13,249 GBP2023-03-31
Debtors
432,870 GBP2024-03-31
161,709 GBP2023-03-31
Cash at bank and in hand
7,699 GBP2024-03-31
Current Assets
440,569 GBP2024-03-31
161,709 GBP2023-03-31
Creditors
Amounts falling due within one year
595,046 GBP2024-03-31
225,349 GBP2023-03-31
Net Current Assets/Liabilities
154,477 GBP2024-03-31
63,640 GBP2023-03-31
Total Assets Less Current Liabilities
-74,574 GBP2024-03-31
-50,391 GBP2023-03-31
Creditors
Amounts falling due after one year
42,267 GBP2024-03-31
Net Assets/Liabilities
-116,841 GBP2024-03-31
-50,391 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-116,842 GBP2024-03-31
-50,392 GBP2023-03-31
Equity
-116,841 GBP2024-03-31
-50,391 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,167 GBP2024-03-31
1,765 GBP2023-03-31
Motor vehicles
88,613 GBP2024-03-31
5,348 GBP2023-03-31
Computers
14,174 GBP2024-03-31
10,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,954 GBP2024-03-31
17,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,373 GBP2024-03-31
441 GBP2023-03-31
Motor vehicles
23,156 GBP2024-03-31
1,337 GBP2023-03-31
Computers
5,522 GBP2024-03-31
2,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,051 GBP2024-03-31
4,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,932 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,819 GBP2023-04-01 ~ 2024-03-31
Computers
2,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,794 GBP2024-03-31
1,324 GBP2023-03-31
Motor vehicles
65,457 GBP2024-03-31
4,011 GBP2023-03-31
Computers
8,652 GBP2024-03-31
7,914 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
56,653 GBP2024-03-31
Trade Debtors/Trade Receivables
386,634 GBP2024-03-31
10,573 GBP2023-03-31
Other Debtors
46,236 GBP2024-03-31
151,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,402 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,220 GBP2024-03-31
18,081 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,572 GBP2024-03-31
408 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,141 GBP2024-03-31
13,796 GBP2023-03-31
Amounts falling due after one year
42,267 GBP2024-03-31