Property, Plant & Equipment
42,021 GBP2024-03-31
54,732 GBP2023-03-31
Fixed Assets
42,021 GBP2024-03-31
54,732 GBP2023-03-31
Debtors
22,437 GBP2024-03-31
3,950 GBP2023-03-31
Cash at bank and in hand
30,532 GBP2024-03-31
49,577 GBP2023-03-31
Current Assets
52,969 GBP2024-03-31
53,527 GBP2023-03-31
Creditors
Current
60,326 GBP2024-03-31
53,198 GBP2023-03-31
Net Current Assets/Liabilities
-7,357 GBP2024-03-31
329 GBP2023-03-31
Total Assets Less Current Liabilities
34,664 GBP2024-03-31
55,061 GBP2023-03-31
Creditors
Non-current
14,928 GBP2024-03-31
38,390 GBP2023-03-31
Net Assets/Liabilities
19,736 GBP2024-03-31
16,671 GBP2023-03-31
Equity
Called up share capital
304 GBP2024-03-31
304 GBP2023-03-31
Retained earnings (accumulated losses)
19,432 GBP2024-03-31
16,367 GBP2023-03-31
Equity
19,736 GBP2024-03-31
16,671 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
562,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
562,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,550 GBP2024-03-31
62,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,587 GBP2024-03-31
62,550 GBP2023-03-31
Computers
1,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,501 GBP2024-03-31
7,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,566 GBP2024-03-31
7,818 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,683 GBP2023-04-01 ~ 2024-03-31
Computers
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
65 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
41,049 GBP2024-03-31
54,732 GBP2023-03-31
Computers
972 GBP2024-03-31
Other Debtors
Current
3,950 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,437 GBP2024-03-31
3,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,267 GBP2024-03-31
26,266 GBP2023-03-31
Corporation Tax Payable
Current
31,539 GBP2024-03-31
22,002 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2024-03-31
4,293 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
13,786 GBP2024-03-31
26,266 GBP2023-03-31
Between two and five year, Non-current
12,124 GBP2023-03-31