Intangible Assets
4,922 GBP2024-03-31
6,222 GBP2023-03-31
Property, Plant & Equipment
34,818 GBP2024-03-31
45,980 GBP2023-03-31
Fixed Assets
39,740 GBP2024-03-31
52,202 GBP2023-03-31
Debtors
30,090 GBP2024-03-31
20,782 GBP2023-03-31
Cash at bank and in hand
118,835 GBP2024-03-31
125,024 GBP2023-03-31
Current Assets
148,925 GBP2024-03-31
145,806 GBP2023-03-31
Net Current Assets/Liabilities
81,952 GBP2024-03-31
92,928 GBP2023-03-31
Total Assets Less Current Liabilities
121,692 GBP2024-03-31
145,130 GBP2023-03-31
Net Assets/Liabilities
111,707 GBP2024-03-31
132,079 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
111,607 GBP2024-03-31
131,979 GBP2023-03-31
Equity
111,707 GBP2024-03-31
132,079 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Intangible Assets - Gross Cost
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,578 GBP2024-03-31
278 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,578 GBP2024-03-31
278 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,922 GBP2024-03-31
6,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
42,961 GBP2024-03-31
42,961 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,735 GBP2024-03-31
2,735 GBP2023-03-31
Office equipment
14,004 GBP2024-03-31
12,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,700 GBP2024-03-31
57,915 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,412 GBP2024-03-31
895 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,735 GBP2024-03-31
2,735 GBP2023-03-31
Office equipment
10,735 GBP2024-03-31
8,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,882 GBP2024-03-31
11,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,517 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
31,549 GBP2024-03-31
42,066 GBP2023-03-31
Office equipment
3,269 GBP2024-03-31
3,914 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,202 GBP2024-03-31
15,736 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,254 GBP2024-03-31
17,120 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,517 GBP2024-03-31
19,332 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
690 GBP2023-03-31
Net Deferred Tax Liability/Asset
9,985 GBP2024-03-31
13,051 GBP2023-03-31