Intangible Assets
2,050 GBP2024-03-31
3,120 GBP2023-03-31
Property, Plant & Equipment
3,424 GBP2024-03-31
4,046 GBP2023-03-31
Fixed Assets
5,474 GBP2024-03-31
7,166 GBP2023-03-31
Debtors
9,479 GBP2024-03-31
6,739 GBP2023-03-31
Cash at bank and in hand
5,330 GBP2024-03-31
7,352 GBP2023-03-31
Current Assets
14,809 GBP2024-03-31
14,091 GBP2023-03-31
Net Current Assets/Liabilities
973 GBP2024-03-31
2,526 GBP2023-03-31
Net Assets/Liabilities
6,447 GBP2024-03-31
9,692 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,347 GBP2024-03-31
9,592 GBP2023-03-31
Equity
6,447 GBP2024-03-31
9,692 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
21,400 GBP2024-03-31
21,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,350 GBP2024-03-31
18,280 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,070 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,050 GBP2024-03-31
3,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,745 GBP2024-03-31
9,745 GBP2023-03-31
Vehicles
7,790 GBP2024-03-31
7,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,535 GBP2024-03-31
17,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,434 GBP2024-03-31
5,850 GBP2023-03-31
Vehicles
7,677 GBP2024-03-31
7,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,111 GBP2024-03-31
13,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
584 GBP2023-04-01 ~ 2024-03-31
Vehicles
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,311 GBP2024-03-31
3,895 GBP2023-03-31
Vehicles
113 GBP2024-03-31
151 GBP2023-03-31
Trade Debtors/Trade Receivables
9,029 GBP2024-03-31
6,290 GBP2023-03-31
Other Debtors
450 GBP2024-03-31
449 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,468 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,981 GBP2024-03-31
3,041 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17 GBP2024-03-31
-57 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,370 GBP2024-03-31
8,581 GBP2023-03-31