Property, Plant & Equipment
39,748 GBP2024-03-31
34,521 GBP2023-03-31
Debtors
5,756 GBP2024-03-31
856 GBP2023-03-31
Cash at bank and in hand
46,677 GBP2024-03-31
24,271 GBP2023-03-31
Current Assets
52,433 GBP2024-03-31
25,127 GBP2023-03-31
Net Current Assets/Liabilities
17,544 GBP2024-03-31
19,352 GBP2023-03-31
Total Assets Less Current Liabilities
57,292 GBP2024-03-31
53,873 GBP2023-03-31
Net Assets/Liabilities
57,292 GBP2024-03-31
53,873 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,786 GBP2023-04-01 ~ 2024-03-31
10,778 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,130 GBP2024-03-31
7,130 GBP2023-03-31
Furniture and fittings
24,708 GBP2024-03-31
14,374 GBP2023-03-31
Motor vehicles
39,270 GBP2024-03-31
39,270 GBP2023-03-31
Computers
14,201 GBP2024-03-31
6,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,309 GBP2024-03-31
67,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,974 GBP2024-03-31
2,150 GBP2023-03-31
Furniture and fittings
7,039 GBP2024-03-31
4,568 GBP2023-03-31
Motor vehicles
24,997 GBP2024-03-31
20,239 GBP2023-03-31
Computers
10,551 GBP2024-03-31
5,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,561 GBP2024-03-31
32,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
824 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,471 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,758 GBP2023-04-01 ~ 2024-03-31
Computers
4,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,156 GBP2024-03-31
4,980 GBP2023-03-31
Furniture and fittings
17,669 GBP2024-03-31
9,806 GBP2023-03-31
Motor vehicles
14,273 GBP2024-03-31
19,031 GBP2023-03-31
Computers
3,650 GBP2024-03-31
704 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,756 GBP2024-03-31
856 GBP2023-03-31
Other Creditors
Amounts falling due within one year
863 GBP2024-03-31
2,655 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,026 GBP2024-03-31
3,120 GBP2023-03-31