Property, Plant & Equipment
561,868 GBP2024-03-31
408,565 GBP2023-03-31
Total Inventories
101,580 GBP2024-03-31
160 GBP2023-03-31
Debtors
Current
2,531,188 GBP2024-03-31
979,411 GBP2023-03-31
Cash at bank and in hand
22,425 GBP2024-03-31
26,219 GBP2023-03-31
Current Assets
2,655,193 GBP2024-03-31
1,005,790 GBP2023-03-31
Net Current Assets/Liabilities
1,692,159 GBP2024-03-31
701,103 GBP2023-03-31
Total Assets Less Current Liabilities
2,254,027 GBP2024-03-31
1,109,668 GBP2023-03-31
Net Assets/Liabilities
96,106 GBP2024-03-31
93,935 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
96,105 GBP2024-03-31
93,934 GBP2023-03-31
Equity
96,106 GBP2024-03-31
93,935 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122021-12-29 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,135 GBP2024-03-31
24,729 GBP2023-03-31
Motor vehicles
157,369 GBP2024-03-31
86,949 GBP2023-03-31
Other
546,089 GBP2024-03-31
353,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
756,593 GBP2024-03-31
464,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,831 GBP2024-03-31
4,527 GBP2023-03-31
Motor vehicles
36,108 GBP2024-03-31
12,204 GBP2023-03-31
Other
145,786 GBP2024-03-31
39,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,725 GBP2024-03-31
56,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,304 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,904 GBP2023-04-01 ~ 2024-03-31
Other
106,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,304 GBP2024-03-31
20,202 GBP2023-03-31
Motor vehicles
121,261 GBP2024-03-31
74,745 GBP2023-03-31
Other
400,303 GBP2024-03-31
313,618 GBP2023-03-31
Value of work in progress
101,580 GBP2024-03-31
160 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,509,425 GBP2024-03-31
Current, Amounts falling due within one year
977,675 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,531,188 GBP2024-03-31
Current, Amounts falling due within one year
979,411 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
83,669 GBP2023-03-31
Non-current, Amounts falling due after one year
251,877 GBP2024-03-31
237,494 GBP2023-03-31