Property, Plant & Equipment
16,379 GBP2024-03-31
25,021 GBP2023-03-31
Debtors
9,402 GBP2024-03-31
21,072 GBP2023-03-31
Cash at bank and in hand
17,043 GBP2024-03-31
9,454 GBP2023-03-31
Current Assets
26,445 GBP2024-03-31
30,526 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,570 GBP2024-03-31
-32,137 GBP2023-03-31
Net Current Assets/Liabilities
1,875 GBP2024-03-31
-1,611 GBP2023-03-31
Total Assets Less Current Liabilities
18,254 GBP2024-03-31
23,410 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,936 GBP2024-03-31
-17,844 GBP2023-03-31
Net Assets/Liabilities
206 GBP2024-03-31
812 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
204 GBP2024-03-31
810 GBP2023-03-31
Equity
206 GBP2024-03-31
812 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,584 GBP2023-03-31
Motor vehicles
49,641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,272 GBP2024-03-31
784 GBP2023-03-31
Motor vehicles
33,574 GBP2024-03-31
25,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,846 GBP2024-03-31
26,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
488 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
312 GBP2024-03-31
800 GBP2023-03-31
Motor vehicles
16,067 GBP2024-03-31
24,221 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,317 GBP2024-03-31
5,317 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,085 GBP2024-03-31
15,755 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,402 GBP2024-03-31
21,072 GBP2023-03-31
Corporation Tax Payable
Current
9,789 GBP2024-03-31
17,253 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,878 GBP2024-03-31
9,085 GBP2023-03-31
Other Creditors
Current
3,903 GBP2024-03-31
5,799 GBP2023-03-31
Creditors
Current
24,570 GBP2024-03-31
32,137 GBP2023-03-31
Other Creditors
Non-current
14,936 GBP2024-03-31
17,844 GBP2023-03-31