Property, Plant & Equipment
69,604 GBP2024-03-31
59,300 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
70,104 GBP2024-03-31
59,800 GBP2023-03-31
Debtors
156,577 GBP2024-03-31
121,490 GBP2023-03-31
Cash at bank and in hand
153,392 GBP2024-03-31
213,211 GBP2023-03-31
Current Assets
309,969 GBP2024-03-31
334,701 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,682 GBP2024-03-31
-70,167 GBP2023-03-31
Net Current Assets/Liabilities
242,287 GBP2024-03-31
264,534 GBP2023-03-31
Total Assets Less Current Liabilities
312,391 GBP2024-03-31
324,334 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,242 GBP2024-03-31
-34,747 GBP2023-03-31
Net Assets/Liabilities
259,749 GBP2024-03-31
273,587 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
259,649 GBP2024-03-31
273,487 GBP2023-03-31
Equity
259,749 GBP2024-03-31
273,587 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
197,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
197,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,440 GBP2024-03-31
28,192 GBP2023-03-31
Motor vehicles
82,905 GBP2024-03-31
66,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,345 GBP2024-03-31
94,597 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,017 GBP2024-03-31
13,508 GBP2023-03-31
Motor vehicles
36,724 GBP2024-03-31
21,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,741 GBP2024-03-31
35,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,509 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,423 GBP2024-03-31
14,684 GBP2023-03-31
Motor vehicles
46,181 GBP2024-03-31
44,616 GBP2023-03-31
Other Investments Other Than Loans
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,100 GBP2024-03-31
17,321 GBP2023-03-31
Other Debtors
Amounts falling due within one year
142,477 GBP2024-03-31
104,169 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
156,577 GBP2024-03-31
121,490 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
335 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,808 GBP2024-03-31
58,672 GBP2023-03-31
Other Creditors
Current
15,874 GBP2024-03-31
11,160 GBP2023-03-31
Creditors
Current
67,682 GBP2024-03-31
70,167 GBP2023-03-31
Other Creditors
Non-current
36,242 GBP2024-03-31
34,747 GBP2023-03-31