Intangible Assets
21,730 GBP2024-03-31
28,980 GBP2023-03-31
Property, Plant & Equipment
11,241 GBP2024-03-31
7,930 GBP2023-03-31
Fixed Assets
32,971 GBP2024-03-31
36,910 GBP2023-03-31
Debtors
Current
2,935 GBP2024-03-31
29,174 GBP2023-03-31
Cash at bank and in hand
168,418 GBP2024-03-31
106,120 GBP2023-03-31
Current Assets
171,353 GBP2024-03-31
135,294 GBP2023-03-31
Net Current Assets/Liabilities
54,563 GBP2024-03-31
70,810 GBP2023-03-31
Total Assets Less Current Liabilities
87,534 GBP2024-03-31
107,720 GBP2023-03-31
Net Assets/Liabilities
82,278 GBP2024-03-31
107,720 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
82,276 GBP2024-03-31
107,718 GBP2023-03-31
Equity
82,278 GBP2024-03-31
107,720 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2024-03-31
145,000 GBP2023-03-31
Intangible Assets - Gross Cost
145,000 GBP2024-03-31
145,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,270 GBP2024-03-31
116,020 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
123,270 GBP2024-03-31
116,020 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
21,730 GBP2024-03-31
28,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,026 GBP2024-03-31
30,809 GBP2023-03-31
Motor vehicles
41,813 GBP2024-03-31
41,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,839 GBP2024-03-31
72,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,880 GBP2024-03-31
25,672 GBP2023-03-31
Motor vehicles
39,718 GBP2024-03-31
39,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,598 GBP2024-03-31
64,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,208 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,146 GBP2024-03-31
5,137 GBP2023-03-31
Motor vehicles
2,095 GBP2024-03-31
2,793 GBP2023-03-31
Other Debtors
2,015 GBP2024-03-31
28,254 GBP2023-03-31
Prepayments
920 GBP2024-03-31
920 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,935 GBP2024-03-31
29,174 GBP2023-03-31