Intangible Assets
18,722 GBP2024-03-31
23,502 GBP2023-03-31
Property, Plant & Equipment
403,879 GBP2024-03-31
273,134 GBP2023-03-31
Fixed Assets
422,601 GBP2024-03-31
296,636 GBP2023-03-31
Debtors
1,453,288 GBP2024-03-31
805,939 GBP2023-03-31
Cash at bank and in hand
811,448 GBP2024-03-31
347,954 GBP2023-03-31
Current Assets
2,264,736 GBP2024-03-31
1,153,893 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,057,881 GBP2024-03-31
-375,484 GBP2023-03-31
Net Current Assets/Liabilities
1,206,855 GBP2024-03-31
778,409 GBP2023-03-31
Total Assets Less Current Liabilities
1,629,456 GBP2024-03-31
1,075,045 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-206,971 GBP2024-03-31
-112,258 GBP2023-03-31
Net Assets/Liabilities
1,321,515 GBP2024-03-31
894,503 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,321,415 GBP2024-03-31
894,403 GBP2023-03-31
Equity
1,321,515 GBP2024-03-31
894,503 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,178 GBP2024-03-31
398 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,780 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
18,722 GBP2024-03-31
23,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,256 GBP2024-03-31
78,125 GBP2023-03-31
Furniture and fittings
8,421 GBP2024-03-31
8,092 GBP2023-03-31
Computers
30,151 GBP2024-03-31
22,400 GBP2023-03-31
Motor vehicles
463,301 GBP2024-03-31
261,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
590,129 GBP2024-03-31
370,007 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,635 GBP2024-03-31
25,439 GBP2023-03-31
Furniture and fittings
2,888 GBP2024-03-31
1,970 GBP2023-03-31
Computers
16,911 GBP2024-03-31
9,557 GBP2023-03-31
Motor vehicles
126,816 GBP2024-03-31
59,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,250 GBP2024-03-31
96,873 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,196 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
918 GBP2023-04-01 ~ 2024-03-31
Computers
7,354 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
69,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,621 GBP2024-03-31
52,686 GBP2023-03-31
Furniture and fittings
5,533 GBP2024-03-31
6,122 GBP2023-03-31
Computers
13,240 GBP2024-03-31
12,843 GBP2023-03-31
Motor vehicles
336,485 GBP2024-03-31
201,483 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,153,613 GBP2024-03-31
719,125 GBP2023-03-31
Other Debtors
Amounts falling due within one year
299,675 GBP2024-03-31
86,814 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,453,288 GBP2024-03-31
805,939 GBP2023-03-31
Trade Creditors/Trade Payables
Current
536,073 GBP2024-03-31
163,402 GBP2023-03-31
Other Taxation & Social Security Payable
Current
396,236 GBP2024-03-31
80,305 GBP2023-03-31
Other Creditors
Current
125,572 GBP2024-03-31
131,777 GBP2023-03-31
Creditors
Current
1,057,881 GBP2024-03-31
375,484 GBP2023-03-31
Other Creditors
Non-current
206,971 GBP2024-03-31
112,258 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,418 GBP2024-03-31
76,127 GBP2023-03-31