Property, Plant & Equipment
222,292 GBP2024-03-31
174,410 GBP2023-03-31
Debtors
Current
1,872,300 GBP2024-03-31
586,590 GBP2023-03-31
Cash at bank and in hand
3,395 GBP2024-03-31
14,385 GBP2023-03-31
Current Assets
1,875,695 GBP2024-03-31
600,975 GBP2023-03-31
Net Current Assets/Liabilities
1,544,885 GBP2024-03-31
522,899 GBP2023-03-31
Total Assets Less Current Liabilities
1,767,177 GBP2024-03-31
697,309 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,574,615 GBP2024-03-31
-640,873 GBP2023-03-31
Net Assets/Liabilities
136,989 GBP2024-03-31
56,436 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
136,988 GBP2024-03-31
56,435 GBP2023-03-31
Equity
136,989 GBP2024-03-31
56,436 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
42022-01-07 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,850 GBP2024-03-31
20,030 GBP2023-03-31
Motor vehicles
60,513 GBP2024-03-31
60,513 GBP2023-03-31
Other
212,726 GBP2024-03-31
122,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
306,089 GBP2024-03-31
202,824 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,432 GBP2024-03-31
3,904 GBP2023-03-31
Motor vehicles
20,293 GBP2024-03-31
6,887 GBP2023-03-31
Other
55,072 GBP2024-03-31
17,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,797 GBP2024-03-31
28,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,528 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,406 GBP2023-04-01 ~ 2024-03-31
Other
37,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,418 GBP2024-03-31
16,126 GBP2023-03-31
Motor vehicles
40,220 GBP2024-03-31
53,626 GBP2023-03-31
Other
157,654 GBP2024-03-31
104,658 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,872,300 GBP2024-03-31
586,590 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
39,947 GBP2024-03-31
23,648 GBP2023-03-31
Trade Creditors/Trade Payables
28,949 GBP2024-03-31
492 GBP2023-03-31
Taxation/Social Security Payable
30,290 GBP2024-03-31
13,778 GBP2023-03-31
Accrued Liabilities
223,019 GBP2024-03-31
39,058 GBP2023-03-31
Other Creditors
8,605 GBP2024-03-31
1,100 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
114,743 GBP2024-03-31
82,887 GBP2023-03-31