Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-03-31
Property, Plant & Equipment
4,073 GBP2024-03-31
5,357 GBP2023-03-31
Debtors
2,800 GBP2023-03-31
Cash at bank and in hand
56,242 GBP2024-03-31
74,582 GBP2023-03-31
Current Assets
56,242 GBP2024-03-31
77,382 GBP2023-03-31
Creditors
Amounts falling due within one year
10,605 GBP2024-03-31
31,631 GBP2023-03-31
Net Current Assets/Liabilities
45,637 GBP2024-03-31
45,751 GBP2023-03-31
Total Assets Less Current Liabilities
49,710 GBP2024-03-31
51,108 GBP2023-03-31
Net Assets/Liabilities
49,710 GBP2024-03-31
51,108 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Share premium
49,980 GBP2024-03-31
49,980 GBP2023-03-31
Retained earnings (accumulated losses)
-390 GBP2024-03-31
1,008 GBP2023-03-31
Equity
49,710 GBP2024-03-31
51,108 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,182 GBP2024-03-31
Motor vehicles
6,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,686 GBP2024-03-31
4,595 GBP2023-03-31
Motor vehicles
2,783 GBP2024-03-31
1,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,469 GBP2024-03-31
6,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
496 GBP2024-03-31
587 GBP2023-03-31
Motor vehicles
3,577 GBP2024-03-31
4,770 GBP2023-03-31
Trade Debtors/Trade Receivables
2,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2024-03-31
109 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
158 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,336 GBP2024-03-31
31,364 GBP2023-03-31