Intangible Assets
19,972 GBP2024-03-31
19,972 GBP2023-03-31
Property, Plant & Equipment
8,436 GBP2024-03-31
10,765 GBP2023-03-31
Fixed Assets
28,408 GBP2024-03-31
30,737 GBP2023-03-31
Total Inventories
1,515 GBP2023-03-31
Debtors
916,100 GBP2024-03-31
885,436 GBP2023-03-31
Cash at bank and in hand
1,840 GBP2024-03-31
428 GBP2023-03-31
Current Assets
917,940 GBP2024-03-31
887,379 GBP2023-03-31
Net Current Assets/Liabilities
-16,484 GBP2024-03-31
-8,455 GBP2023-03-31
Total Assets Less Current Liabilities
11,924 GBP2024-03-31
22,282 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,204 GBP2024-03-31
-13,000 GBP2023-03-31
Net Assets/Liabilities
812 GBP2024-03-31
7,980 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
712 GBP2024-03-31
7,880 GBP2023-03-31
Equity
812 GBP2024-03-31
7,980 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
19,972 GBP2024-03-31
19,972 GBP2023-03-31
Intangible Assets
Goodwill
19,972 GBP2024-03-31
19,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,044 GBP2024-03-31
27,116 GBP2023-03-31
Vehicles
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,044 GBP2024-03-31
38,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,709 GBP2024-03-31
17,819 GBP2023-03-31
Vehicles
9,899 GBP2024-03-31
9,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,608 GBP2024-03-31
27,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,890 GBP2023-04-01 ~ 2024-03-31
Vehicles
367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,335 GBP2024-03-31
9,297 GBP2023-03-31
Vehicles
1,101 GBP2024-03-31
1,468 GBP2023-03-31
Other Debtors
916,100 GBP2024-03-31
885,436 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,157 GBP2024-03-31
617 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
184,808 GBP2024-03-31
205,536 GBP2023-03-31
Other Creditors
Amounts falling due within one year
742,459 GBP2024-03-31
683,681 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
10,204 GBP2024-03-31
13,000 GBP2023-03-31