Intangible Assets
117,800 GBP2024-03-31
141,360 GBP2023-03-31
Property, Plant & Equipment
15,989 GBP2024-03-31
22,493 GBP2023-03-31
Fixed Assets
133,789 GBP2024-03-31
163,853 GBP2023-03-31
Total Inventories
340 GBP2024-03-31
140 GBP2023-03-31
Debtors
5,855 GBP2024-03-31
28,634 GBP2023-03-31
Cash at bank and in hand
68,874 GBP2024-03-31
18,393 GBP2023-03-31
Current Assets
75,069 GBP2024-03-31
47,167 GBP2023-03-31
Net Current Assets/Liabilities
43,332 GBP2024-03-31
-5,496 GBP2023-03-31
Total Assets Less Current Liabilities
177,121 GBP2024-03-31
158,357 GBP2023-03-31
Creditors
Non-current
-11,177 GBP2024-03-31
-12,823 GBP2023-03-31
Net Assets/Liabilities
165,944 GBP2024-03-31
145,534 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
165,844 GBP2024-03-31
145,434 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
235,605 GBP2024-03-31
235,605 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,805 GBP2024-03-31
94,245 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,560 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
117,800 GBP2024-03-31
141,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,078 GBP2024-03-31
13,078 GBP2023-03-31
Motor vehicles
31,840 GBP2024-03-31
31,840 GBP2023-03-31
Furniture and fittings
32,967 GBP2024-03-31
32,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,885 GBP2024-03-31
77,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,078 GBP2024-03-31
11,767 GBP2023-03-31
Motor vehicles
19,037 GBP2024-03-31
14,769 GBP2023-03-31
Furniture and fittings
29,781 GBP2024-03-31
28,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,896 GBP2024-03-31
55,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,311 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,268 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,803 GBP2024-03-31
17,071 GBP2023-03-31
Furniture and fittings
3,186 GBP2024-03-31
4,111 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,311 GBP2023-03-31
Finished Goods
340 GBP2024-03-31
140 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,050 GBP2024-03-31
2,743 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,111 GBP2024-03-31
17,417 GBP2023-03-31