Intangible Assets
82,978 GBP2024-03-31
110,638 GBP2023-03-31
Property, Plant & Equipment
29,494 GBP2024-03-31
39,326 GBP2023-03-31
Fixed Assets
112,472 GBP2024-03-31
149,964 GBP2023-03-31
Total Inventories
16,650 GBP2024-03-31
18,780 GBP2023-03-31
Debtors
1,352,629 GBP2024-03-31
1,122,745 GBP2023-03-31
Cash at bank and in hand
792,636 GBP2024-03-31
1,040,252 GBP2023-03-31
Current Assets
2,161,915 GBP2024-03-31
2,181,777 GBP2023-03-31
Net Current Assets/Liabilities
1,933,748 GBP2024-03-31
1,944,197 GBP2023-03-31
Net Assets/Liabilities
2,046,220 GBP2024-03-31
2,094,161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,046,120 GBP2024-03-31
2,094,061 GBP2023-03-31
Equity
2,046,220 GBP2024-03-31
2,094,161 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
553,185 GBP2024-03-31
553,185 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
470,207 GBP2024-03-31
442,547 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
82,978 GBP2024-03-31
110,638 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,262 GBP2024-03-31
34,262 GBP2023-03-31
Vehicles
218,623 GBP2024-03-31
218,623 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,885 GBP2024-03-31
252,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,302 GBP2024-03-31
23,648 GBP2023-03-31
Vehicles
197,089 GBP2024-03-31
189,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,391 GBP2024-03-31
213,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,654 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,960 GBP2024-03-31
10,614 GBP2023-03-31
Vehicles
21,534 GBP2024-03-31
28,712 GBP2023-03-31
Trade Debtors/Trade Receivables
116,927 GBP2024-03-31
239,993 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,142,441 GBP2024-03-31
868,222 GBP2023-03-31
Other Debtors
54,824 GBP2024-03-31
14,530 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,722 GBP2024-03-31
79,960 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100,855 GBP2024-03-31
93,496 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,590 GBP2024-03-31
51,383 GBP2023-03-31