Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
30,303 GBP2024-03-31
10,368 GBP2023-03-31
Debtors
107,261 GBP2024-03-31
40,996 GBP2023-03-31
Cash at bank and in hand
261,756 GBP2024-03-31
1,674 GBP2023-03-31
Current Assets
369,017 GBP2024-03-31
42,670 GBP2023-03-31
Creditors
Amounts falling due within one year
53,469 GBP2024-03-31
30,413 GBP2023-03-31
Net Current Assets/Liabilities
315,548 GBP2024-03-31
12,257 GBP2023-03-31
Total Assets Less Current Liabilities
345,851 GBP2024-03-31
22,625 GBP2023-03-31
Creditors
Amounts falling due after one year
22,481 GBP2023-03-31
Net Assets/Liabilities
345,851 GBP2024-03-31
144 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,750 GBP2024-03-31
38,970 GBP2023-03-31
Office equipment
17,678 GBP2024-03-31
13,924 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,428 GBP2024-03-31
52,894 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-38,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,719 GBP2024-03-31
28,050 GBP2023-03-31
Office equipment
13,406 GBP2024-03-31
14,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,125 GBP2024-03-31
42,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,639 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
26,031 GBP2024-03-31
10,920 GBP2023-03-31
Office equipment
4,272 GBP2024-03-31
-552 GBP2023-03-31
Trade Debtors/Trade Receivables
104,718 GBP2024-03-31
38,970 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,921 GBP2024-03-31
2,026 GBP2023-03-31
Other Debtors
622 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,689 GBP2024-03-31
18,061 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,940 GBP2024-03-31
6,352 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,840 GBP2024-03-31
6,000 GBP2023-03-31
Amounts falling due after one year
22,481 GBP2023-03-31