Intangible Assets
12,800 GBP2023-03-31
Property, Plant & Equipment
31,994 GBP2024-03-31
26,081 GBP2023-03-31
Fixed Assets
31,994 GBP2024-03-31
38,881 GBP2023-03-31
Total Inventories
3,362 GBP2024-03-31
8,550 GBP2023-03-31
Debtors
184,366 GBP2024-03-31
192,753 GBP2023-03-31
Cash at bank and in hand
12,620 GBP2024-03-31
37,884 GBP2023-03-31
Current Assets
200,348 GBP2024-03-31
239,187 GBP2023-03-31
Net Current Assets/Liabilities
49,594 GBP2024-03-31
67,735 GBP2023-03-31
Total Assets Less Current Liabilities
81,588 GBP2024-03-31
106,616 GBP2023-03-31
Net Assets/Liabilities
75,509 GBP2024-03-31
101,180 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
75,409 GBP2024-03-31
101,080 GBP2023-03-31
Equity
75,509 GBP2024-03-31
101,180 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
350,280 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,280 GBP2024-03-31
337,480 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,337 GBP2024-03-31
43,389 GBP2023-03-31
Furniture and fittings
32,030 GBP2024-03-31
30,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,623 GBP2024-03-31
74,327 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,267 GBP2024-03-31
19,689 GBP2023-03-31
Furniture and fittings
29,892 GBP2024-03-31
28,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,629 GBP2024-03-31
48,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,267 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,335 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,470 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
9,070 GBP2024-03-31
23,700 GBP2023-03-31
Furniture and fittings
2,138 GBP2024-03-31
2,381 GBP2023-03-31
Motor vehicles
20,786 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,873 GBP2024-03-31
Current, Amounts falling due within one year
188,909 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,493 GBP2024-03-31
Current, Amounts falling due within one year
3,844 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
184,366 GBP2024-03-31
Current, Amounts falling due within one year
192,753 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,950 GBP2024-03-31
139,986 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,940 GBP2024-03-31
16,334 GBP2023-03-31
Other Creditors
Current
15,864 GBP2024-03-31
15,132 GBP2023-03-31