Intangible Assets
1,000 GBP2024-03-31
1,400 GBP2023-03-31
Property, Plant & Equipment
433,045 GBP2024-03-31
122,706 GBP2023-03-31
Investment Property
241,639 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
74,811 GBP2024-03-31
134,454 GBP2023-03-31
Cash at bank and in hand
2,774,462 GBP2024-03-31
3,338,238 GBP2023-03-31
Net Assets/Liabilities
533,686 GBP2024-03-31
455,753 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
531,686 GBP2024-03-31
453,753 GBP2023-03-31
Equity
533,686 GBP2024-03-31
455,753 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,000 GBP2024-03-31
1,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,616 GBP2024-03-31
0 GBP2023-03-31
Vehicles
165,201 GBP2024-03-31
140,558 GBP2023-03-31
Furniture and fittings
16,779 GBP2024-03-31
16,779 GBP2023-03-31
Office equipment
49,846 GBP2024-03-31
45,872 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
542,442 GBP2024-03-31
203,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,575 GBP2024-03-31
0 GBP2023-03-31
Vehicles
52,429 GBP2024-03-31
29,883 GBP2023-03-31
Furniture and fittings
12,403 GBP2024-03-31
11,631 GBP2023-03-31
Office equipment
41,990 GBP2024-03-31
38,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,397 GBP2024-03-31
80,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,575 GBP2023-04-01 ~ 2024-03-31
Vehicles
22,546 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
772 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
308,041 GBP2024-03-31
0 GBP2023-03-31
Vehicles
112,772 GBP2024-03-31
110,675 GBP2023-03-31
Furniture and fittings
4,376 GBP2024-03-31
5,148 GBP2023-03-31
Office equipment
7,856 GBP2024-03-31
6,883 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,726 GBP2024-03-31
4,826 GBP2023-03-31
Other Debtors
Current
57,085 GBP2024-03-31
120,346 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,654 GBP2024-03-31
12,259 GBP2023-03-31
Other Creditors
Current
2,829,528 GBP2024-03-31
2,955,362 GBP2023-03-31