Intangible Assets
186,813 GBP2024-03-31
Property, Plant & Equipment
74,352 GBP2024-03-31
21,441 GBP2023-03-31
Fixed Assets
261,165 GBP2024-03-31
21,441 GBP2023-03-31
Debtors
19,110 GBP2024-03-31
98,621 GBP2023-03-31
Cash at bank and in hand
12,185 GBP2024-03-31
28,851 GBP2023-03-31
Current Assets
31,295 GBP2024-03-31
127,472 GBP2023-03-31
Net Current Assets/Liabilities
-139,765 GBP2024-03-31
75,258 GBP2023-03-31
Total Assets Less Current Liabilities
121,400 GBP2024-03-31
96,699 GBP2023-03-31
Creditors
Amounts falling due after one year
-65,819 GBP2024-03-31
Net Assets/Liabilities
55,581 GBP2024-03-31
96,699 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
233,516 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,703 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,703 GBP2024-03-31
Intangible Assets
Goodwill
186,813 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,480 GBP2024-03-31
5,480 GBP2023-03-31
Motor vehicles
87,040 GBP2024-03-31
25,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,823 GBP2024-03-31
30,525 GBP2023-03-31
Computers
1,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,365 GBP2024-03-31
5,327 GBP2023-03-31
Motor vehicles
13,925 GBP2024-03-31
3,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,471 GBP2024-03-31
9,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,168 GBP2023-04-01 ~ 2024-03-31
Computers
181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
181 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
115 GBP2024-03-31
153 GBP2023-03-31
Motor vehicles
73,115 GBP2024-03-31
21,288 GBP2023-03-31
Computers
1,122 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,212 GBP2024-03-31
2,822 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,331 GBP2024-03-31
4,170 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,567 GBP2024-03-31
26,767 GBP2023-03-31
Debtors
Amounts falling due within one year
19,110 GBP2024-03-31
33,759 GBP2023-03-31
Other Debtors
Amounts falling due after one year
64,862 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,956 GBP2024-03-31
9,047 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,640 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,380 GBP2024-03-31
2,114 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,791 GBP2024-03-31
30,612 GBP2023-03-31
Other Creditors
Amounts falling due within one year
116,293 GBP2024-03-31
10,441 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
65,819 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31