Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,930 GBP2024-03-31
39,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,993 GBP2024-03-31
28,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
28,937 GBP2024-03-31
10,881 GBP2023-03-31
Property, Plant & Equipment
28,937 GBP2024-03-31
10,881 GBP2023-03-31
Debtors
146,340 GBP2024-03-31
56,260 GBP2023-03-31
Cash at bank and in hand
277,344 GBP2024-03-31
270,119 GBP2023-03-31
Current Assets
423,684 GBP2024-03-31
326,379 GBP2023-03-31
Creditors
Amounts falling due within one year
233,870 GBP2024-03-31
151,131 GBP2023-03-31
Net Current Assets/Liabilities
189,814 GBP2024-03-31
175,248 GBP2023-03-31
Total Assets Less Current Liabilities
218,751 GBP2024-03-31
186,129 GBP2023-03-31
Creditors
Amounts falling due after one year
29,622 GBP2024-03-31
22,435 GBP2023-03-31
Net Assets/Liabilities
189,129 GBP2024-03-31
163,694 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
189,029 GBP2024-03-31
163,594 GBP2023-03-31
Equity
189,129 GBP2024-03-31
163,694 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,956 GBP2023-04-01 ~ 2024-03-31
63 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
121,391 GBP2023-04-01 ~ 2024-03-31
11,678 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
63,121 GBP2023-04-01 ~ 2024-03-31
2,219 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
28,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,930 GBP2024-03-31
39,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,993 GBP2024-03-31
28,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,843 GBP2023-04-01 ~ 2024-03-31
Other Debtors
146,340 GBP2024-03-31
56,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,137 GBP2024-03-31
106,547 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,509 GBP2024-03-31
7,427 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,730 GBP2024-03-31
9,147 GBP2023-03-31
Other Creditors
Amounts falling due within one year
119,290 GBP2024-03-31
18,058 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Other Creditors
Amounts falling due after one year
17,391 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
575 GBP2024-03-31
Between one and five year
17,391 GBP2024-03-31
Minimum gross finance lease payments owing
17,966 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,554 GBP2024-03-31
5,308 GBP2023-03-31
Between one and five year
8,728 GBP2024-03-31
13,281 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,282 GBP2024-03-31
18,589 GBP2023-03-31