Property, Plant & Equipment
11,759 GBP2024-03-31
3,815 GBP2023-03-31
Total Inventories
55 GBP2024-03-31
55 GBP2023-03-31
Debtors
Current
13,687 GBP2024-03-31
15,435 GBP2023-03-31
Cash at bank and in hand
14,654 GBP2024-03-31
31,979 GBP2023-03-31
Current Assets
28,396 GBP2024-03-31
47,469 GBP2023-03-31
Net Current Assets/Liabilities
7,889 GBP2024-03-31
30,067 GBP2023-03-31
Total Assets Less Current Liabilities
19,648 GBP2024-03-31
33,882 GBP2023-03-31
Net Assets/Liabilities
19,648 GBP2024-03-31
33,157 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
19,647 GBP2024-03-31
33,156 GBP2023-03-31
Equity
19,648 GBP2024-03-31
33,157 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Intangible Assets - Gross Cost
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,363 GBP2024-03-31
24,363 GBP2023-03-31
Motor vehicles
35,567 GBP2024-03-31
30,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,930 GBP2024-03-31
54,660 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,256 GBP2024-03-31
20,550 GBP2023-03-31
Motor vehicles
25,915 GBP2024-03-31
30,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,171 GBP2024-03-31
50,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,706 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,107 GBP2024-03-31
3,813 GBP2023-03-31
Motor vehicles
9,652 GBP2024-03-31
2 GBP2023-03-31
Raw materials and consumables
55 GBP2024-03-31
55 GBP2023-03-31
Trade Debtors/Trade Receivables
12,453 GBP2024-03-31
13,983 GBP2023-03-31
Other Debtors
231 GBP2024-03-31
228 GBP2023-03-31
Prepayments
1,003 GBP2024-03-31
1,224 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,687 GBP2024-03-31
15,435 GBP2023-03-31
Trade Creditors/Trade Payables
56 GBP2024-03-31
219 GBP2023-03-31
Taxation/Social Security Payable
5,658 GBP2024-03-31
4,821 GBP2023-03-31
Accrued Liabilities
1,600 GBP2024-03-31
1,700 GBP2023-03-31
Other Creditors
13,193 GBP2024-03-31
10,662 GBP2023-03-31