Intangible Assets
101,902 GBP2024-03-31
142,360 GBP2023-03-31
Property, Plant & Equipment
31,860 GBP2024-03-31
13,616 GBP2023-03-31
Fixed Assets
133,762 GBP2024-03-31
155,976 GBP2023-03-31
Debtors
43,152 GBP2024-03-31
88,325 GBP2023-03-31
Cash at bank and in hand
14,219 GBP2024-03-31
51,460 GBP2023-03-31
Current Assets
57,371 GBP2024-03-31
139,785 GBP2023-03-31
Net Current Assets/Liabilities
-234,395 GBP2024-03-31
-179,259 GBP2023-03-31
Total Assets Less Current Liabilities
-100,633 GBP2024-03-31
-23,283 GBP2023-03-31
Net Assets/Liabilities
-100,732 GBP2024-03-31
-23,382 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-100,832 GBP2024-03-31
-23,482 GBP2023-03-31
Equity
-100,732 GBP2024-03-31
-23,382 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
485,228 GBP2024-03-31
485,228 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
383,326 GBP2024-03-31
342,868 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,458 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
101,902 GBP2024-03-31
142,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,061 GBP2024-03-31
8,594 GBP2023-03-31
Vehicles
170,796 GBP2024-03-31
142,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,857 GBP2024-03-31
151,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,318 GBP2024-03-31
5,650 GBP2023-03-31
Vehicles
140,679 GBP2024-03-31
132,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,997 GBP2024-03-31
137,873 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,668 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,743 GBP2024-03-31
2,944 GBP2023-03-31
Vehicles
30,117 GBP2024-03-31
10,672 GBP2023-03-31
Trade Debtors/Trade Receivables
426 GBP2024-03-31
11,056 GBP2023-03-31
Other Debtors
42,726 GBP2024-03-31
77,269 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,034 GBP2024-03-31
42,855 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,058 GBP2024-03-31
41,036 GBP2023-03-31
Other Creditors
Amounts falling due within one year
202,674 GBP2024-03-31
235,153 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
195,000 GBP2024-03-31
353,272 GBP2023-03-31