Property, Plant & Equipment
1,634 GBP2024-03-31
2,178 GBP2023-03-31
Debtors
Current
37,397 GBP2024-03-31
26,466 GBP2023-03-31
Cash at bank and in hand
466 GBP2024-03-31
1,750 GBP2023-03-31
Current Assets
37,863 GBP2024-03-31
28,216 GBP2023-03-31
Net Current Assets/Liabilities
5,963 GBP2024-03-31
517 GBP2023-03-31
Total Assets Less Current Liabilities
7,597 GBP2024-03-31
2,695 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-446 GBP2023-03-31
Net Assets/Liabilities
7,287 GBP2024-03-31
1,835 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
7,283 GBP2024-03-31
1,831 GBP2023-03-31
Equity
7,287 GBP2024-03-31
1,835 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,140 GBP2024-03-31
2,140 GBP2023-03-31
Motor vehicles
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,140 GBP2024-03-31
7,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,088 GBP2024-03-31
2,071 GBP2023-03-31
Motor vehicles
3,418 GBP2024-03-31
2,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,506 GBP2024-03-31
4,962 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
52 GBP2024-03-31
69 GBP2023-03-31
Motor vehicles
1,582 GBP2024-03-31
2,109 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
37,397 GBP2024-03-31
26,466 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
37,397 GBP2024-03-31
26,466 GBP2023-03-31