Property, Plant & Equipment
86,469 GBP2024-03-31
110,253 GBP2023-03-31
Debtors
86,449 GBP2024-03-31
84,418 GBP2023-03-31
Cash at bank and in hand
86,178 GBP2024-03-31
272,290 GBP2023-03-31
Current Assets
172,627 GBP2024-03-31
356,708 GBP2023-03-31
Net Current Assets/Liabilities
130,162 GBP2024-03-31
305,403 GBP2023-03-31
Total Assets Less Current Liabilities
216,631 GBP2024-03-31
415,656 GBP2023-03-31
Net Assets/Liabilities
199,931 GBP2024-03-31
393,356 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
199,929 GBP2024-03-31
393,354 GBP2023-03-31
Equity
199,931 GBP2024-03-31
393,356 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,720 GBP2024-03-31
10,720 GBP2023-03-31
Computers
3,836 GBP2024-03-31
3,836 GBP2023-03-31
Motor vehicles
131,175 GBP2024-03-31
125,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,731 GBP2024-03-31
140,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,897 GBP2024-03-31
9,172 GBP2023-03-31
Computers
3,428 GBP2024-03-31
2,773 GBP2023-03-31
Motor vehicles
45,937 GBP2024-03-31
17,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,262 GBP2024-03-31
29,854 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
725 GBP2023-04-01 ~ 2024-03-31
Computers
655 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
823 GBP2024-03-31
1,548 GBP2023-03-31
Computers
408 GBP2024-03-31
1,063 GBP2023-03-31
Motor vehicles
85,238 GBP2024-03-31
107,642 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,646 GBP2024-03-31
66,724 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,803 GBP2024-03-31
17,694 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
86,449 GBP2024-03-31
84,418 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,800 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,613 GBP2024-03-31
13,876 GBP2023-03-31
Other Creditors
Current
5,052 GBP2024-03-31
37,429 GBP2023-03-31
Creditors
Current
42,465 GBP2024-03-31
51,305 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,802 GBP2024-03-31
0 GBP2023-03-31