Property, Plant & Equipment
839,614 GBP2024-03-31
597,466 GBP2023-03-31
Debtors
Current
1,963,657 GBP2024-03-31
698,116 GBP2023-03-31
Cash at bank and in hand
1,860 GBP2024-03-31
12,241 GBP2023-03-31
Current Assets
1,965,517 GBP2024-03-31
710,357 GBP2023-03-31
Net Current Assets/Liabilities
-236,884 GBP2024-03-31
-271,621 GBP2023-03-31
Total Assets Less Current Liabilities
602,730 GBP2024-03-31
325,845 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-395,232 GBP2024-03-31
Net Assets/Liabilities
-2,406 GBP2024-03-31
66,448 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,407 GBP2024-03-31
66,447 GBP2023-03-31
Equity
-2,406 GBP2024-03-31
66,448 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
42021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,430 GBP2024-03-31
5,542 GBP2023-03-31
Motor vehicles
55,095 GBP2024-03-31
30,495 GBP2023-03-31
Other
1,107,324 GBP2024-03-31
652,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,171,849 GBP2024-03-31
688,751 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-2,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,469 GBP2024-03-31
1,247 GBP2023-03-31
Motor vehicles
13,880 GBP2024-03-31
3,558 GBP2023-03-31
Other
314,886 GBP2024-03-31
87,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,235 GBP2024-03-31
92,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,222 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,322 GBP2023-04-01 ~ 2024-03-31
Other
227,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,961 GBP2024-03-31
5,064 GBP2023-03-31
Motor vehicles
41,215 GBP2024-03-31
26,937 GBP2023-03-31
Other
792,438 GBP2024-03-31
565,465 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,963,657 GBP2024-03-31
Current, Amounts falling due within one year
698,116 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
88,051 GBP2023-03-31
Trade Creditors/Trade Payables
1,185 GBP2024-03-31
12,623 GBP2023-03-31
Amounts Owed to Related Parties
1,732,375 GBP2024-03-31
806,800 GBP2023-03-31
Taxation/Social Security Payable
16,686 GBP2024-03-31
11,641 GBP2023-03-31
Accrued Liabilities
287,918 GBP2024-03-31
60,938 GBP2023-03-31
Other Creditors
4,413 GBP2024-03-31
1,925 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
395,232 GBP2024-03-31