Intangible Assets
19,424 GBP2024-03-31
38,847 GBP2023-03-31
Property, Plant & Equipment
11,360 GBP2024-03-31
11,901 GBP2023-03-31
Fixed Assets
30,784 GBP2024-03-31
50,748 GBP2023-03-31
Debtors
366,225 GBP2024-03-31
347,588 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
0 GBP2023-03-31
Current Assets
366,526 GBP2024-03-31
347,888 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-180,882 GBP2024-03-31
-157,858 GBP2023-03-31
Net Current Assets/Liabilities
185,644 GBP2024-03-31
190,030 GBP2023-03-31
Total Assets Less Current Liabilities
216,428 GBP2024-03-31
240,778 GBP2023-03-31
Net Assets/Liabilities
214,141 GBP2024-03-31
238,439 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
214,041 GBP2024-03-31
238,339 GBP2023-03-31
Equity
214,141 GBP2024-03-31
238,439 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
194,232 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,808 GBP2024-03-31
155,385 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,423 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
19,424 GBP2024-03-31
38,847 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
21,650 GBP2024-03-31
18,994 GBP2023-03-31
Motor vehicles
30,149 GBP2024-03-31
30,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,053 GBP2024-03-31
92,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,128 GBP2024-03-31
14,286 GBP2023-03-31
Motor vehicles
28,593 GBP2024-03-31
28,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,693 GBP2024-03-31
80,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,842 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,522 GBP2024-03-31
4,708 GBP2023-03-31
Motor vehicles
1,556 GBP2024-03-31
2,075 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,388 GBP2024-03-31
21,647 GBP2023-03-31
Other Debtors
Amounts falling due within one year
337,837 GBP2024-03-31
325,941 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
366,225 GBP2024-03-31
347,588 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,251 GBP2024-03-31
14,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,883 GBP2024-03-31
13,447 GBP2023-03-31
Other Taxation & Social Security Payable
Current
149,734 GBP2024-03-31
120,940 GBP2023-03-31
Other Creditors
Current
4,014 GBP2024-03-31
9,378 GBP2023-03-31
Creditors
Current
180,882 GBP2024-03-31
157,858 GBP2023-03-31