Property, Plant & Equipment
64,824 GBP2024-03-31
16,781 GBP2023-03-31
Debtors
391,422 GBP2024-03-31
69,578 GBP2023-03-31
Cash at bank and in hand
429,689 GBP2024-03-31
420,111 GBP2023-03-31
Current Assets
821,111 GBP2024-03-31
489,689 GBP2023-03-31
Creditors
Current
419,910 GBP2024-03-31
243,399 GBP2023-03-31
Net Current Assets/Liabilities
401,201 GBP2024-03-31
246,290 GBP2023-03-31
Total Assets Less Current Liabilities
466,025 GBP2024-03-31
263,071 GBP2023-03-31
Net Assets/Liabilities
453,323 GBP2024-03-31
263,071 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
453,223 GBP2024-03-31
262,971 GBP2023-03-31
Equity
453,323 GBP2024-03-31
263,071 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-02-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,882 GBP2024-03-31
7,935 GBP2023-03-31
Motor vehicles
63,939 GBP2024-03-31
13,000 GBP2023-03-31
Computers
3,312 GBP2024-03-31
1,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,133 GBP2024-03-31
22,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,555 GBP2024-03-31
1,984 GBP2023-03-31
Motor vehicles
9,875 GBP2024-03-31
3,250 GBP2023-03-31
Computers
879 GBP2024-03-31
360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,309 GBP2024-03-31
5,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,571 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,625 GBP2023-04-01 ~ 2024-03-31
Computers
519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,327 GBP2024-03-31
5,951 GBP2023-03-31
Motor vehicles
54,064 GBP2024-03-31
9,750 GBP2023-03-31
Computers
2,433 GBP2024-03-31
1,080 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,090 GBP2024-03-31
2,079 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,197 GBP2024-03-31
67,499 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
391,422 GBP2024-03-31
69,578 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,415 GBP2024-03-31
38,497 GBP2023-03-31
Other Taxation & Social Security Payable
Current
286,869 GBP2024-03-31
158,206 GBP2023-03-31
Other Creditors
Current
74,626 GBP2024-03-31
46,696 GBP2023-03-31