Intangible Assets
5,789 GBP2024-03-31
11,576 GBP2023-03-31
Property, Plant & Equipment
80,348 GBP2024-03-31
30,477 GBP2023-03-31
Fixed Assets
86,137 GBP2024-03-31
42,053 GBP2023-03-31
Debtors
185,386 GBP2024-03-31
180,617 GBP2023-03-31
Cash at bank and in hand
171,649 GBP2024-03-31
170,017 GBP2023-03-31
Current Assets
357,035 GBP2024-03-31
350,634 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-344,766 GBP2023-03-31
Net Current Assets/Liabilities
-12,552 GBP2024-03-31
5,868 GBP2023-03-31
Total Assets Less Current Liabilities
73,585 GBP2024-03-31
47,921 GBP2023-03-31
Net Assets/Liabilities
8,089 GBP2024-03-31
8,307 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8,088 GBP2024-03-31
8,306 GBP2023-03-31
Equity
8,089 GBP2024-03-31
8,307 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
57,872 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,083 GBP2024-03-31
46,296 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,787 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,789 GBP2024-03-31
11,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,345 GBP2024-03-31
0 GBP2023-03-31
Computers
10,792 GBP2024-03-31
8,119 GBP2023-03-31
Motor vehicles
94,227 GBP2024-03-31
30,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,364 GBP2024-03-31
39,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2024-03-31
0 GBP2023-03-31
Computers
5,402 GBP2024-03-31
4,055 GBP2023-03-31
Motor vehicles
20,345 GBP2024-03-31
4,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,016 GBP2024-03-31
8,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2023-04-01 ~ 2024-03-31
Computers
1,347 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,076 GBP2024-03-31
0 GBP2023-03-31
Computers
5,390 GBP2024-03-31
4,064 GBP2023-03-31
Motor vehicles
73,882 GBP2024-03-31
26,413 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
165,063 GBP2024-03-31
162,999 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,323 GBP2024-03-31
17,618 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
185,386 GBP2024-03-31
Current, Amounts falling due within one year
180,617 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,284 GBP2024-03-31
16,221 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,370 GBP2024-03-31
14,797 GBP2023-03-31
Other Creditors
Current
309,933 GBP2024-03-31
303,748 GBP2023-03-31
Creditors
Current
369,587 GBP2024-03-31
344,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,699 GBP2024-03-31
21,682 GBP2023-03-31
Other Creditors
Non-current
53,797 GBP2024-03-31
17,932 GBP2023-03-31
Creditors
Non-current
65,496 GBP2024-03-31
39,614 GBP2023-03-31