Intangible Assets
11,705 GBP2024-03-31
23,410 GBP2023-03-31
Property, Plant & Equipment
193,567 GBP2024-03-31
159,921 GBP2023-03-31
Fixed Assets
205,272 GBP2024-03-31
183,331 GBP2023-03-31
Debtors
55,702 GBP2024-03-31
206,569 GBP2023-03-31
Current assets - Investments
1,409 GBP2024-03-31
1,409 GBP2023-03-31
Cash at bank and in hand
356,952 GBP2024-03-31
292,987 GBP2023-03-31
Current Assets
414,063 GBP2024-03-31
500,965 GBP2023-03-31
Creditors
Current
78,874 GBP2024-03-31
68,546 GBP2023-03-31
Net Current Assets/Liabilities
335,189 GBP2024-03-31
432,419 GBP2023-03-31
Total Assets Less Current Liabilities
540,461 GBP2024-03-31
615,750 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
540,459 GBP2024-03-31
615,748 GBP2023-03-31
Equity
540,461 GBP2024-03-31
615,750 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
117,050 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,345 GBP2024-03-31
93,640 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,705 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,705 GBP2024-03-31
23,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,671 GBP2024-03-31
72,914 GBP2023-03-31
Motor vehicles
154,024 GBP2024-03-31
103,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
352,628 GBP2024-03-31
299,270 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,166 GBP2024-03-31
65,664 GBP2023-03-31
Motor vehicles
79,834 GBP2024-03-31
63,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,061 GBP2024-03-31
139,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,502 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,505 GBP2024-03-31
7,250 GBP2023-03-31
Motor vehicles
74,190 GBP2024-03-31
39,570 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,993 GBP2024-03-31
34,643 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
27,709 GBP2024-03-31
171,926 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
55,702 GBP2024-03-31
206,569 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,888 GBP2024-03-31
4,595 GBP2023-03-31
Other Creditors
Current
66,986 GBP2024-03-31
63,951 GBP2023-03-31