Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,600 GBP2024-03-31
Property, Plant & Equipment
3,757 GBP2024-03-31
5,010 GBP2023-03-31
Debtors
10,738 GBP2024-03-31
22,275 GBP2023-03-31
Cash at bank and in hand
100 GBP2024-03-31
100 GBP2023-03-31
Current Assets
10,838 GBP2024-03-31
22,375 GBP2023-03-31
Creditors
Amounts falling due within one year
10,080 GBP2024-03-31
22,319 GBP2023-03-31
Net Current Assets/Liabilities
758 GBP2024-03-31
56 GBP2023-03-31
Total Assets Less Current Liabilities
4,515 GBP2024-03-31
5,066 GBP2023-03-31
Creditors
Amounts falling due after one year
825 GBP2023-03-31
Net Assets/Liabilities
4,515 GBP2024-03-31
4,241 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,415 GBP2024-03-31
4,141 GBP2023-03-31
Equity
4,515 GBP2024-03-31
4,241 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
21,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,500 GBP2024-03-31
Office equipment
3,109 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,822 GBP2024-03-31
10,596 GBP2023-03-31
Office equipment
3,030 GBP2024-03-31
3,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,852 GBP2024-03-31
13,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,226 GBP2023-04-01 ~ 2024-03-31
Office equipment
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,678 GBP2024-03-31
4,904 GBP2023-03-31
Office equipment
79 GBP2024-03-31
106 GBP2023-03-31
Trade Debtors/Trade Receivables
962 GBP2024-03-31
3,635 GBP2023-03-31
Other Debtors
9,776 GBP2024-03-31
18,640 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,894 GBP2024-03-31
5,775 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
780 GBP2024-03-31
1,603 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,108 GBP2024-03-31
13,861 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,298 GBP2024-03-31
1,080 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
825 GBP2023-03-31