Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
385 GBP2024-03-31
459 GBP2023-03-31
Total Inventories
1,825 GBP2024-03-31
2,630 GBP2023-03-31
Debtors
16,959 GBP2024-03-31
8,520 GBP2023-03-31
Cash at bank and in hand
22,103 GBP2024-03-31
23,502 GBP2023-03-31
Current Assets
40,887 GBP2024-03-31
34,652 GBP2023-03-31
Creditors
Amounts falling due within one year
30,207 GBP2024-03-31
25,553 GBP2023-03-31
Net Current Assets/Liabilities
10,680 GBP2024-03-31
9,099 GBP2023-03-31
Total Assets Less Current Liabilities
11,065 GBP2024-03-31
9,558 GBP2023-03-31
Creditors
Amounts falling due after one year
5,334 GBP2024-03-31
8,983 GBP2023-03-31
Net Assets/Liabilities
5,731 GBP2024-03-31
575 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,730 GBP2024-03-31
574 GBP2023-03-31
Equity
5,731 GBP2024-03-31
575 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2024-03-31
Office equipment
2,654 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
958 GBP2024-03-31
944 GBP2023-03-31
Office equipment
2,311 GBP2024-03-31
2,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,269 GBP2024-03-31
3,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14 GBP2023-04-01 ~ 2024-03-31
Office equipment
60 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
42 GBP2024-03-31
56 GBP2023-03-31
Office equipment
343 GBP2024-03-31
403 GBP2023-03-31
Trade Debtors/Trade Receivables
16,959 GBP2024-03-31
8,516 GBP2023-03-31
Other Debtors
4 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,690 GBP2024-03-31
3,690 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,778 GBP2024-03-31
12,389 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,035 GBP2024-03-31
7,797 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,704 GBP2024-03-31
1,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,334 GBP2024-03-31
8,983 GBP2023-03-31