Intangible Assets
0 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment
19,724 GBP2024-03-31
26,680 GBP2023-03-31
Fixed Assets
19,724 GBP2024-03-31
50,680 GBP2023-03-31
Debtors
144,734 GBP2024-03-31
35,523 GBP2023-03-31
Cash at bank and in hand
105,459 GBP2024-03-31
15,229 GBP2023-03-31
Current Assets
264,718 GBP2024-03-31
109,630 GBP2023-03-31
Net Current Assets/Liabilities
160,318 GBP2024-03-31
22,150 GBP2023-03-31
Total Assets Less Current Liabilities
180,042 GBP2024-03-31
72,830 GBP2023-03-31
Net Assets/Liabilities
175,112 GBP2024-03-31
66,160 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
175,012 GBP2024-03-31
66,060 GBP2023-03-31
Equity
175,112 GBP2024-03-31
66,160 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-03-31
96,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,979 GBP2023-03-31
Motor vehicles
50,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,336 GBP2024-03-31
2,740 GBP2023-03-31
Motor vehicles
34,742 GBP2024-03-31
29,382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,078 GBP2024-03-31
32,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,596 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,643 GBP2024-03-31
5,239 GBP2023-03-31
Motor vehicles
16,081 GBP2024-03-31
21,441 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,100 GBP2024-03-31
33,600 GBP2023-03-31
Other Debtors
Amounts falling due within one year
112,634 GBP2024-03-31
1,923 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
144,734 GBP2024-03-31
35,523 GBP2023-03-31
Trade Creditors/Trade Payables
Current
851 GBP2024-03-31
303 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,714 GBP2024-03-31
67,923 GBP2023-03-31
Other Creditors
Current
28,835 GBP2024-03-31
19,254 GBP2023-03-31
Creditors
Current
104,400 GBP2024-03-31
87,480 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
12,000 GBP2023-03-31