Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
203,355 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,355 GBP2024-03-31
Property, Plant & Equipment
816 GBP2024-03-31
60,009 GBP2023-03-31
Debtors
137,250 GBP2024-03-31
188,192 GBP2023-03-31
Cash at bank and in hand
167,814 GBP2024-03-31
387,049 GBP2023-03-31
Current Assets
305,064 GBP2024-03-31
575,241 GBP2023-03-31
Creditors
Amounts falling due within one year
26,263 GBP2024-03-31
264,701 GBP2023-03-31
Net Current Assets/Liabilities
278,801 GBP2024-03-31
310,540 GBP2023-03-31
Total Assets Less Current Liabilities
279,617 GBP2024-03-31
370,549 GBP2023-03-31
Creditors
Amounts falling due after one year
12,452 GBP2024-03-31
21,932 GBP2023-03-31
Net Assets/Liabilities
267,165 GBP2024-03-31
348,617 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
266,165 GBP2024-03-31
347,617 GBP2023-03-31
Equity
267,165 GBP2024-03-31
348,617 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
203,355 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
203,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,258 GBP2024-03-31
62,258 GBP2023-03-31
Furniture and fittings
21,426 GBP2024-03-31
20,682 GBP2023-03-31
Motor vehicles
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,938 GBP2024-03-31
142,940 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-60,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,258 GBP2024-03-31
62,258 GBP2023-03-31
Furniture and fittings
20,843 GBP2024-03-31
20,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,122 GBP2024-03-31
82,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Computers
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
583 GBP2024-03-31
9 GBP2023-03-31
Computers
233 GBP2024-03-31
Motor vehicles
60,000 GBP2023-03-31
Trade Debtors/Trade Receivables
137,061 GBP2024-03-31
149,447 GBP2023-03-31
Other Debtors
189 GBP2024-03-31
38,745 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,185 GBP2024-03-31
238,257 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,725 GBP2024-03-31
16,293 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,364 GBP2024-03-31
7,151 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,989 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,452 GBP2024-03-31
21,932 GBP2023-03-31