Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2024-03-31
Intangible Assets
Net goodwill
22,500 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets
22,500 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment
53,996 GBP2024-03-31
67,688 GBP2023-03-31
Fixed Assets
76,496 GBP2024-03-31
92,688 GBP2023-03-31
Debtors
37,352 GBP2024-03-31
6,908 GBP2023-03-31
Cash at bank and in hand
7,477 GBP2024-03-31
27,288 GBP2023-03-31
Current Assets
44,829 GBP2024-03-31
34,196 GBP2023-03-31
Net Current Assets/Liabilities
-41,554 GBP2024-03-31
-42,754 GBP2023-03-31
Total Assets Less Current Liabilities
34,942 GBP2024-03-31
49,934 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,865 GBP2024-03-31
-37,321 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
512 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
412 GBP2023-03-31
Equity
100 GBP2024-03-31
512 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,149 GBP2024-03-31
52,149 GBP2023-03-31
Motor vehicles
135,639 GBP2024-03-31
135,639 GBP2023-03-31
Computers
12,782 GBP2024-03-31
11,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
200,570 GBP2024-03-31
198,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,076 GBP2024-03-31
37,946 GBP2023-03-31
Motor vehicles
98,927 GBP2024-03-31
86,690 GBP2023-03-31
Computers
7,571 GBP2024-03-31
6,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,574 GBP2024-03-31
131,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,130 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,237 GBP2023-04-01 ~ 2024-03-31
Computers
919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,073 GBP2024-03-31
14,203 GBP2023-03-31
Motor vehicles
36,712 GBP2024-03-31
48,949 GBP2023-03-31
Computers
5,211 GBP2024-03-31
4,536 GBP2023-03-31
Other Debtors
37,352 GBP2024-03-31
6,908 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,762 GBP2024-03-31
14,551 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,375 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
41,375 GBP2024-03-31
22,608 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,034 GBP2024-03-31
10,273 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,212 GBP2024-03-31
26,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,865 GBP2024-03-31
37,321 GBP2023-03-31