Intangible Assets
28,500 GBP2024-03-31
37,500 GBP2023-03-31
Property, Plant & Equipment
1,078 GBP2024-03-31
1,437 GBP2023-03-31
Fixed Assets
29,578 GBP2024-03-31
38,937 GBP2023-03-31
Debtors
16,240 GBP2024-03-31
17,355 GBP2023-03-31
Creditors
Current
34,069 GBP2024-03-31
23,749 GBP2023-03-31
Net Current Assets/Liabilities
-17,829 GBP2024-03-31
-6,394 GBP2023-03-31
Total Assets Less Current Liabilities
11,749 GBP2024-03-31
32,543 GBP2023-03-31
Creditors
Non-current
10,525 GBP2024-03-31
25,112 GBP2023-03-31
Net Assets/Liabilities
1,224 GBP2024-03-31
7,431 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,124 GBP2024-03-31
7,331 GBP2023-03-31
Equity
1,224 GBP2024-03-31
7,431 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,500 GBP2024-03-31
142,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,500 GBP2024-03-31
37,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,924 GBP2023-03-31
Motor vehicles
18,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,643 GBP2024-03-31
5,550 GBP2023-03-31
Motor vehicles
17,803 GBP2024-03-31
17,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,446 GBP2024-03-31
23,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
281 GBP2024-03-31
374 GBP2023-03-31
Motor vehicles
797 GBP2024-03-31
1,063 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,889 GBP2024-03-31
8,645 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,351 GBP2024-03-31
5,710 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,240 GBP2024-03-31
14,355 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,427 GBP2024-03-31
4,216 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,570 GBP2024-03-31
3,763 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,087 GBP2024-03-31
7,153 GBP2023-03-31
Other Creditors
Current
4,985 GBP2024-03-31
8,617 GBP2023-03-31
Non-current
10,525 GBP2024-03-31
25,112 GBP2023-03-31