Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-20 ~ 2023-03-31
Property, Plant & Equipment
41,959 GBP2024-03-31
40,981 GBP2023-03-31
Debtors
376,647 GBP2024-03-31
305,516 GBP2023-03-31
Cash at bank and in hand
229,521 GBP2024-03-31
177,950 GBP2023-03-31
Current Assets
606,168 GBP2024-03-31
483,466 GBP2023-03-31
Creditors
Amounts falling due within one year
353,094 GBP2024-03-31
332,421 GBP2023-03-31
Net Current Assets/Liabilities
253,074 GBP2024-03-31
151,045 GBP2023-03-31
Total Assets Less Current Liabilities
295,033 GBP2024-03-31
192,026 GBP2023-03-31
Net Assets/Liabilities
292,997 GBP2024-03-31
190,774 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
292,897 GBP2024-03-31
190,674 GBP2023-03-31
Equity
292,997 GBP2024-03-31
190,774 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,858 GBP2024-03-31
4,168 GBP2023-03-31
Motor vehicles
38,723 GBP2024-03-31
38,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,195 GBP2024-03-31
42,891 GBP2023-03-31
Office equipment
9,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,559 GBP2024-03-31
619 GBP2023-03-31
Motor vehicles
9,036 GBP2024-03-31
1,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,236 GBP2024-03-31
1,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
940 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,745 GBP2023-04-01 ~ 2024-03-31
Office equipment
641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
641 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,299 GBP2024-03-31
3,549 GBP2023-03-31
Motor vehicles
29,687 GBP2024-03-31
37,432 GBP2023-03-31
Office equipment
8,973 GBP2024-03-31
Other Debtors
376,647 GBP2024-03-31
305,516 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,401 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,742 GBP2024-03-31
65,182 GBP2023-03-31
Other Creditors
Amounts falling due within one year
252,951 GBP2024-03-31
267,239 GBP2023-03-31
Deferred Tax Liabilities
2,036 GBP2024-03-31
1,252 GBP2023-03-31