Property, Plant & Equipment
12,585 GBP2024-06-30
37,210 GBP2023-03-31
Debtors
582,994 GBP2024-06-30
12,634 GBP2023-03-31
Cash at bank and in hand
78,087 GBP2024-06-30
25,614 GBP2023-03-31
Current Assets
661,081 GBP2024-06-30
38,248 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,096 GBP2024-06-30
-90,792 GBP2023-03-31
Net Current Assets/Liabilities
565,985 GBP2024-06-30
-52,544 GBP2023-03-31
Total Assets Less Current Liabilities
578,570 GBP2024-06-30
-15,334 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
505,829 GBP2023-03-31
Net Assets/Liabilities
578,570 GBP2024-06-30
488,298 GBP2023-03-31
Equity
Called up share capital
81 GBP2024-06-30
81 GBP2023-03-31
Capital redemption reserve
19 GBP2024-06-30
19 GBP2023-03-31
Retained earnings (accumulated losses)
578,470 GBP2024-06-30
488,198 GBP2023-03-31
Equity
578,570 GBP2024-06-30
488,298 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
167,425 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,425 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,110 GBP2024-06-30
68,110 GBP2023-03-31
Furniture and fittings
23,320 GBP2024-06-30
17,906 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
38,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,430 GBP2024-06-30
124,156 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
-38,140 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-38,140 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,728 GBP2024-06-30
64,934 GBP2023-03-31
Furniture and fittings
13,117 GBP2024-06-30
11,428 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
10,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,845 GBP2024-06-30
86,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
794 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
1,689 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
4,133 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,616 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-04-01 ~ 2024-06-30
Motor vehicles
-14,717 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,717 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,382 GBP2024-06-30
3,176 GBP2023-03-31
Furniture and fittings
10,203 GBP2024-06-30
6,478 GBP2023-03-31
Motor vehicles
0 GBP2024-06-30
27,556 GBP2023-03-31
Amounts Owed By Related Parties
499,461 GBP2024-06-30
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
83,533 GBP2024-06-30
12,634 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
582,994 GBP2024-06-30
12,634 GBP2023-03-31
Trade Creditors/Trade Payables
Current
192 GBP2024-06-30
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,769 GBP2024-06-30
51,464 GBP2023-03-31
Other Creditors
Current
55,135 GBP2024-06-30
39,328 GBP2023-03-31
Creditors
Current
95,096 GBP2024-06-30
90,792 GBP2023-03-31
Amounts owed to group undertakings
Non-current
0 GBP2024-06-30
-505,829 GBP2023-03-31