Property, Plant & Equipment
89,039 GBP2024-03-31
107,971 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
376,193 GBP2024-03-31
111,749 GBP2023-03-31
Cash at bank and in hand
51,238 GBP2024-03-31
185,956 GBP2023-03-31
Current Assets
430,431 GBP2024-03-31
300,705 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-320,201 GBP2024-03-31
-182,547 GBP2023-03-31
Net Current Assets/Liabilities
110,230 GBP2024-03-31
118,158 GBP2023-03-31
Total Assets Less Current Liabilities
199,269 GBP2024-03-31
226,129 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,808 GBP2024-03-31
-79,492 GBP2023-03-31
Net Assets/Liabilities
130,202 GBP2024-03-31
126,123 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
130,102 GBP2024-03-31
126,023 GBP2023-03-31
Equity
130,202 GBP2024-03-31
126,123 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Gross Cost
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,834 GBP2024-03-31
4,834 GBP2023-03-31
Motor vehicles
241,894 GBP2024-03-31
221,533 GBP2023-03-31
Other
6,259 GBP2024-03-31
4,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,987 GBP2024-03-31
231,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,787 GBP2024-03-31
3,602 GBP2023-03-31
Motor vehicles
155,340 GBP2024-03-31
114,794 GBP2023-03-31
Other
4,821 GBP2024-03-31
4,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,948 GBP2024-03-31
123,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
185 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
40,546 GBP2023-04-01 ~ 2024-03-31
Other
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,047 GBP2024-03-31
1,232 GBP2023-03-31
Motor vehicles
86,554 GBP2024-03-31
106,739 GBP2023-03-31
Other
1,438 GBP2024-03-31