Intangible Assets
0 GBP2024-03-31
406 GBP2023-03-31
Property, Plant & Equipment
149,946 GBP2024-03-31
147,224 GBP2023-03-31
Debtors
Current
1,298,595 GBP2024-03-31
749,196 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
19,782 GBP2023-03-31
Net Assets/Liabilities
147,259 GBP2024-03-31
91,290 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
14,550 GBP2024-03-31
14,550 GBP2023-03-31
Intangible Assets - Gross Cost
14,550 GBP2024-03-31
14,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,550 GBP2024-03-31
14,144 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,550 GBP2024-03-31
14,144 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
406 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
406 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
166,494 GBP2024-03-31
166,494 GBP2023-03-31
Furniture and fittings
13,842 GBP2024-03-31
10,934 GBP2023-03-31
Computers
65,659 GBP2024-03-31
58,259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
245,995 GBP2024-03-31
235,687 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,796 GBP2024-03-31
54,026 GBP2023-03-31
Furniture and fittings
10,550 GBP2024-03-31
8,556 GBP2023-03-31
Computers
33,703 GBP2024-03-31
25,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,049 GBP2024-03-31
88,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
-2,230 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,994 GBP2023-04-01 ~ 2024-03-31
Computers
7,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
114,698 GBP2024-03-31
112,468 GBP2023-03-31
Furniture and fittings
3,292 GBP2024-03-31
2,378 GBP2023-03-31
Computers
31,956 GBP2024-03-31
32,378 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
933,417 GBP2024-03-31
464,650 GBP2023-03-31
Other Debtors
Current
365,178 GBP2024-03-31
284,546 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
54,068 GBP2024-03-31
43,234 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,312 GBP2024-03-31
71,863 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,259 GBP2024-03-31
19,519 GBP2023-03-31
Other Creditors
Current
726,013 GBP2024-03-31
163,134 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
65,886 GBP2024-03-31
96,163 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,176 GBP2024-03-31
68,191 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,299 GBP2024-03-31
49,635 GBP2023-03-31