Intangible Assets
4,700 GBP2023-03-31
Property, Plant & Equipment
19,774 GBP2024-03-31
97,828 GBP2023-03-31
Fixed Assets
19,774 GBP2024-03-31
102,528 GBP2023-03-31
Debtors
224,086 GBP2024-03-31
137,531 GBP2023-03-31
Cash at bank and in hand
6,716 GBP2024-03-31
20,278 GBP2023-03-31
Current Assets
230,802 GBP2024-03-31
157,809 GBP2023-03-31
Net Current Assets/Liabilities
-8,968 GBP2024-03-31
5,887 GBP2023-03-31
Total Assets Less Current Liabilities
10,806 GBP2024-03-31
108,415 GBP2023-03-31
Net Assets/Liabilities
187 GBP2024-03-31
85,247 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
185 GBP2024-03-31
85,245 GBP2023-03-31
Equity
187 GBP2024-03-31
85,247 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2024-03-31
47,000 GBP2023-03-31
Intangible Assets - Gross Cost
47,000 GBP2024-03-31
47,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,000 GBP2024-03-31
42,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,000 GBP2024-03-31
42,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,510 GBP2024-03-31
4,510 GBP2023-03-31
Motor cars
82,780 GBP2024-03-31
258,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,290 GBP2024-03-31
262,844 GBP2023-03-31
Property, Plant & Equipment - Disposals
-175,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,927 GBP2024-03-31
3,824 GBP2023-03-31
Motor cars
63,589 GBP2024-03-31
161,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,516 GBP2024-03-31
165,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
583 GBP2024-03-31
686 GBP2023-03-31
Motor cars
19,191 GBP2024-03-31
97,142 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,273 GBP2024-03-31
103,716 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
700 GBP2024-03-31
700 GBP2023-03-31
Debtors
Amounts falling due within one year
224,086 GBP2024-03-31
137,531 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,898 GBP2024-03-31
23,877 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
11,881 GBP2024-03-31
11,160 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,440 GBP2024-03-31
4,505 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,461 GBP2024-03-31
1,401 GBP2023-03-31
Other Creditors
Amounts falling due within one year
90,074 GBP2024-03-31
67,934 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,702 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,016 GBP2024-03-31
18,343 GBP2023-03-31
Other Creditors
Amounts falling due after one year
2,662 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31