Property, Plant & Equipment
15,631 GBP2024-03-31
16,208 GBP2023-03-31
Debtors
91,463 GBP2024-03-31
289,950 GBP2023-03-31
Cash at bank and in hand
407,282 GBP2024-03-31
284,159 GBP2023-03-31
Current Assets
498,745 GBP2024-03-31
574,109 GBP2023-03-31
Net Current Assets/Liabilities
347,443 GBP2024-03-31
508,586 GBP2023-03-31
Total Assets Less Current Liabilities
363,074 GBP2024-03-31
524,794 GBP2023-03-31
Net Assets/Liabilities
362,950 GBP2024-03-31
524,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
362,850 GBP2024-03-31
524,694 GBP2023-03-31
Equity
362,950 GBP2024-03-31
524,794 GBP2023-03-31
Average Number of Employees
612023-04-01 ~ 2024-03-31
832022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,953 GBP2024-03-31
46,329 GBP2023-03-31
Vehicles
7,231 GBP2024-03-31
11,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,184 GBP2024-03-31
57,654 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-564 GBP2023-04-01 ~ 2024-03-31
Vehicles
-4,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,845 GBP2024-03-31
31,273 GBP2023-03-31
Vehicles
6,708 GBP2024-03-31
10,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,553 GBP2024-03-31
41,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,679 GBP2023-04-01 ~ 2024-03-31
Vehicles
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-107 GBP2023-04-01 ~ 2024-03-31
Vehicles
-3,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,108 GBP2024-03-31
15,056 GBP2023-03-31
Vehicles
523 GBP2024-03-31
1,152 GBP2023-03-31
Trade Debtors/Trade Receivables
55,544 GBP2024-03-31
141,340 GBP2023-03-31
Other Debtors
35,919 GBP2024-03-31
148,416 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,844 GBP2024-03-31
1,464 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,185 GBP2024-03-31
53,646 GBP2023-03-31
Other Creditors
Amounts falling due within one year
110,273 GBP2024-03-31
10,413 GBP2023-03-31