Intangible Assets
22,015 GBP2024-03-31
44,028 GBP2023-03-31
Property, Plant & Equipment
4,541 GBP2024-03-31
5,676 GBP2023-03-31
Fixed Assets
26,556 GBP2024-03-31
49,704 GBP2023-03-31
Debtors
169,281 GBP2024-03-31
155,565 GBP2023-03-31
Cash at bank and in hand
9,180 GBP2024-03-31
27,291 GBP2023-03-31
Current Assets
178,461 GBP2024-03-31
182,856 GBP2023-03-31
Net Current Assets/Liabilities
59,259 GBP2024-03-31
49,279 GBP2023-03-31
Total Assets Less Current Liabilities
85,815 GBP2024-03-31
98,983 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,467 GBP2024-03-31
-24,357 GBP2023-03-31
Net Assets/Liabilities
72,348 GBP2024-03-31
74,626 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,346 GBP2024-03-31
74,624 GBP2023-03-31
Equity
72,348 GBP2024-03-31
74,626 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
220,133 GBP2024-03-31
220,133 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,118 GBP2024-03-31
176,105 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,013 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
22,015 GBP2024-03-31
44,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,407 GBP2024-03-31
12,407 GBP2023-03-31
Vehicles
5,299 GBP2024-03-31
5,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,706 GBP2024-03-31
17,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,843 GBP2024-03-31
7,952 GBP2023-03-31
Vehicles
4,322 GBP2024-03-31
4,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,165 GBP2024-03-31
12,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2023-04-01 ~ 2024-03-31
Vehicles
244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,564 GBP2024-03-31
4,455 GBP2023-03-31
Vehicles
977 GBP2024-03-31
1,221 GBP2023-03-31
Trade Debtors/Trade Receivables
32,153 GBP2024-03-31
52,166 GBP2023-03-31
Other Debtors
6,615 GBP2024-03-31
8,354 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2024-03-31
17,527 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,910 GBP2024-03-31
27,243 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,932 GBP2024-03-31
42,354 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,467 GBP2024-03-31
24,357 GBP2023-03-31