Property, Plant & Equipment
33,450 GBP2024-03-31
39,094 GBP2023-03-31
Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
106,361 GBP2024-03-31
88,585 GBP2023-03-31
Current Assets
106,461 GBP2024-03-31
88,685 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,723 GBP2024-03-31
-18,497 GBP2023-03-31
Net Current Assets/Liabilities
62,738 GBP2024-03-31
70,188 GBP2023-03-31
Total Assets Less Current Liabilities
96,188 GBP2024-03-31
109,282 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,306 GBP2024-03-31
Net Assets/Liabilities
71,882 GBP2024-03-31
79,969 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
71,782 GBP2024-03-31
79,869 GBP2023-03-31
Equity
71,882 GBP2024-03-31
79,969 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
81,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,285 GBP2024-03-31
45,779 GBP2023-03-31
Motor vehicles
41,099 GBP2024-03-31
41,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,384 GBP2024-03-31
86,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,367 GBP2024-03-31
36,728 GBP2023-03-31
Motor vehicles
18,567 GBP2024-03-31
11,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,934 GBP2024-03-31
47,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,639 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,918 GBP2024-03-31
9,051 GBP2023-03-31
Motor vehicles
22,532 GBP2024-03-31
30,043 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,003 GBP2024-03-31
1,114 GBP2023-03-31
Corporation Tax Payable
Current
5,567 GBP2024-03-31
2,587 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,509 GBP2024-03-31
2,928 GBP2023-03-31
Other Creditors
Current
30,644 GBP2024-03-31
11,868 GBP2023-03-31
Creditors
Current
43,723 GBP2024-03-31
18,497 GBP2023-03-31
Other Creditors
Non-current
24,306 GBP2024-03-31
29,313 GBP2023-03-31