Intangible Assets
8,728 GBP2024-03-31
5,600 GBP2023-03-31
Property, Plant & Equipment
21,178 GBP2024-03-31
23,087 GBP2023-03-31
Fixed Assets
29,906 GBP2024-03-31
28,687 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
18,437 GBP2024-03-31
25,466 GBP2023-03-31
Cash at bank and in hand
122,363 GBP2024-03-31
259,063 GBP2023-03-31
Current Assets
141,800 GBP2024-03-31
285,529 GBP2023-03-31
Net Current Assets/Liabilities
35,501 GBP2024-03-31
115,318 GBP2023-03-31
Total Assets Less Current Liabilities
65,407 GBP2024-03-31
144,005 GBP2023-03-31
Net Assets/Liabilities
65,407 GBP2024-03-31
139,618 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
65,406 GBP2024-03-31
139,617 GBP2023-03-31
Equity
65,407 GBP2024-03-31
139,618 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
114,011 GBP2024-03-31
108,351 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,283 GBP2024-03-31
102,751 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,532 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,728 GBP2024-03-31
5,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,699 GBP2024-03-31
37,229 GBP2023-03-31
Vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,699 GBP2024-03-31
47,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,522 GBP2024-03-31
15,477 GBP2023-03-31
Vehicles
8,999 GBP2024-03-31
8,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,521 GBP2024-03-31
24,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,045 GBP2023-04-01 ~ 2024-03-31
Vehicles
334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,177 GBP2024-03-31
21,752 GBP2023-03-31
Vehicles
1,001 GBP2024-03-31
1,335 GBP2023-03-31
Other Debtors
18,437 GBP2024-03-31
25,466 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,807 GBP2024-03-31
17,744 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69 GBP2024-03-31
16,601 GBP2023-03-31
Other Creditors
Amounts falling due within one year
103,423 GBP2024-03-31
135,866 GBP2023-03-31