Intangible Assets
84,600 GBP2024-03-31
103,400 GBP2023-03-31
Property, Plant & Equipment
35,895 GBP2024-03-31
42,102 GBP2023-03-31
Fixed Assets
120,495 GBP2024-03-31
145,502 GBP2023-03-31
Debtors
123,781 GBP2024-03-31
56,189 GBP2023-03-31
Cash at bank and in hand
119,006 GBP2024-03-31
221,046 GBP2023-03-31
Current Assets
244,962 GBP2024-03-31
279,464 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,938 GBP2024-03-31
-156,215 GBP2023-03-31
Net Current Assets/Liabilities
143,024 GBP2024-03-31
123,249 GBP2023-03-31
Total Assets Less Current Liabilities
263,519 GBP2024-03-31
268,751 GBP2023-03-31
Net Assets/Liabilities
256,699 GBP2024-03-31
260,752 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
255,699 GBP2024-03-31
259,752 GBP2023-03-31
Equity
256,699 GBP2024-03-31
260,752 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-10-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
188,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
103,400 GBP2024-03-31
84,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
84,600 GBP2024-03-31
103,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,137 GBP2024-03-31
12,137 GBP2023-03-31
Computers
1,948 GBP2024-03-31
1,948 GBP2023-03-31
Motor vehicles
172,101 GBP2024-03-31
173,596 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,186 GBP2024-03-31
187,681 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,967 GBP2024-03-31
10,675 GBP2023-03-31
Computers
1,890 GBP2024-03-31
1,873 GBP2023-03-31
Motor vehicles
137,434 GBP2024-03-31
133,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,291 GBP2024-03-31
145,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-04-01 ~ 2024-03-31
Computers
17 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,456 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
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,170 GBP2024-03-31
1,462 GBP2023-03-31
Computers
58 GBP2024-03-31
75 GBP2023-03-31
Motor vehicles
34,667 GBP2024-03-31
40,565 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,051 GBP2024-03-31
232 GBP2023-03-31
Other Debtors
Amounts falling due within one year
121,730 GBP2024-03-31
55,957 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,781 GBP2024-03-31
56,189 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,453 GBP2024-03-31
29,895 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,728 GBP2024-03-31
55,330 GBP2023-03-31
Other Creditors
Current
32,757 GBP2024-03-31
70,990 GBP2023-03-31
Creditors
Current
101,938 GBP2024-03-31
156,215 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,447 GBP2024-03-31
0 GBP2023-03-31