Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
72,567 GBP2024-03-31
30,548 GBP2023-03-31
Intangible Assets
Other than goodwill
72,567 GBP2024-03-31
30,548 GBP2023-03-31
Intangible Assets
72,567 GBP2024-03-31
30,548 GBP2023-03-31
Property, Plant & Equipment
27,360 GBP2024-03-31
32,243 GBP2023-03-31
Fixed Assets
99,927 GBP2024-03-31
62,791 GBP2023-03-31
Cash at bank and in hand
408,225 GBP2024-03-31
378,764 GBP2023-03-31
Creditors
Amounts falling due within one year
48,704 GBP2024-03-31
28,395 GBP2023-03-31
Net Current Assets/Liabilities
359,521 GBP2024-03-31
350,369 GBP2023-03-31
Total Assets Less Current Liabilities
459,448 GBP2024-03-31
413,160 GBP2023-03-31
Net Assets/Liabilities
445,923 GBP2024-03-31
407,034 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
17,406 GBP2024-03-31
Retained earnings (accumulated losses)
428,516 GBP2024-03-31
407,033 GBP2023-03-31
Equity
445,923 GBP2024-03-31
407,034 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
72,567 GBP2024-03-31
30,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,490 GBP2024-03-31
43,490 GBP2023-03-31
Office equipment
3,765 GBP2024-03-31
6,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,255 GBP2024-03-31
50,283 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,782 GBP2024-03-31
12,068 GBP2023-03-31
Office equipment
3,113 GBP2024-03-31
5,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,895 GBP2024-03-31
18,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,714 GBP2023-04-01 ~ 2024-03-31
Office equipment
547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
26,708 GBP2024-03-31
31,422 GBP2023-03-31
Office equipment
652 GBP2024-03-31
821 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,252 GBP2024-03-31
2,042 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120 GBP2024-03-31
Other Creditors
Amounts falling due within one year
41,954 GBP2024-03-31
26,353 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31