Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
6,613 GBP2024-03-31
11,874 GBP2023-03-31
Fixed Assets
6,614 GBP2024-03-31
11,875 GBP2023-03-31
Debtors
9,672 GBP2023-03-31
Cash at bank and in hand
39,994 GBP2024-03-31
55,463 GBP2023-03-31
Current Assets
39,994 GBP2024-03-31
65,135 GBP2023-03-31
Net Current Assets/Liabilities
-99,117 GBP2024-03-31
-47,113 GBP2023-03-31
Total Assets Less Current Liabilities
-92,503 GBP2024-03-31
-35,238 GBP2023-03-31
Creditors
Non-current
-22,497 GBP2024-03-31
-32,499 GBP2023-03-31
Net Assets/Liabilities
-115,846 GBP2024-03-31
-69,492 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-115,848 GBP2024-03-31
-69,494 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
56,900 GBP2024-03-31
56,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,899 GBP2024-03-31
56,899 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,600 GBP2024-03-31
3,900 GBP2023-03-31
Motor vehicles
16,353 GBP2024-03-31
19,353 GBP2023-03-31
Furniture and fittings
4,000 GBP2024-03-31
11,350 GBP2023-03-31
Computers
550 GBP2024-03-31
550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,503 GBP2024-03-31
35,153 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,300 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,088 GBP2024-03-31
2,997 GBP2023-03-31
Motor vehicles
11,592 GBP2024-03-31
12,996 GBP2023-03-31
Furniture and fittings
2,661 GBP2024-03-31
6,737 GBP2023-03-31
Computers
549 GBP2024-03-31
549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,890 GBP2024-03-31
23,279 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
953 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,044 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,357 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
512 GBP2024-03-31
903 GBP2023-03-31
Motor vehicles
4,761 GBP2024-03-31
6,357 GBP2023-03-31
Furniture and fittings
1,339 GBP2024-03-31
4,613 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,357 GBP2023-03-31
Trade Creditors/Trade Payables
Current
821 GBP2024-03-31
9,131 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,516 GBP2024-03-31
67,549 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31