Intangible Assets
6,700 GBP2024-03-31
10,050 GBP2023-03-31
Property, Plant & Equipment
10,181 GBP2024-03-31
12,726 GBP2023-03-31
Fixed Assets
16,881 GBP2024-03-31
22,776 GBP2023-03-31
Debtors
21,547 GBP2024-03-31
25,365 GBP2023-03-31
Creditors
Current
37,913 GBP2024-03-31
47,891 GBP2023-03-31
Net Current Assets/Liabilities
-16,366 GBP2024-03-31
-22,526 GBP2023-03-31
Total Assets Less Current Liabilities
515 GBP2024-03-31
250 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
415 GBP2024-03-31
150 GBP2023-03-31
Equity
515 GBP2024-03-31
250 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
67,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,300 GBP2024-03-31
56,950 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,350 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,700 GBP2024-03-31
10,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96 GBP2023-03-31
Motor vehicles
25,450 GBP2023-03-31
Computers
2,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95 GBP2024-03-31
95 GBP2023-03-31
Motor vehicles
15,270 GBP2024-03-31
12,725 GBP2023-03-31
Computers
2,018 GBP2024-03-31
2,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,383 GBP2024-03-31
14,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
10,180 GBP2024-03-31
12,725 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,060 GBP2024-03-31
25,248 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
487 GBP2024-03-31
117 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,547 GBP2024-03-31
25,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,478 GBP2024-03-31
16,277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,652 GBP2024-03-31
18,015 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,241 GBP2024-03-31
11,065 GBP2023-03-31
Other Creditors
Current
2,542 GBP2024-03-31
2,534 GBP2023-03-31