Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
114,866 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,866 GBP2024-03-31
Property, Plant & Equipment
56,447 GBP2024-03-31
69,787 GBP2023-03-31
Debtors
50,238 GBP2024-03-31
59,956 GBP2023-03-31
Cash at bank and in hand
23,861 GBP2024-03-31
6,400 GBP2023-03-31
Current Assets
74,099 GBP2024-03-31
66,356 GBP2023-03-31
Net Current Assets/Liabilities
13,390 GBP2024-03-31
17,851 GBP2023-03-31
Total Assets Less Current Liabilities
69,837 GBP2024-03-31
87,638 GBP2023-03-31
Net Assets/Liabilities
19 GBP2024-03-31
227 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
18 GBP2024-03-31
226 GBP2023-03-31
Equity
19 GBP2024-03-31
227 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
114,866 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
114,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,666 GBP2024-03-31
92,666 GBP2023-03-31
Office equipment
29,978 GBP2024-03-31
29,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,644 GBP2024-03-31
121,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,220 GBP2024-03-31
33,359 GBP2023-03-31
Office equipment
20,977 GBP2024-03-31
18,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,197 GBP2024-03-31
52,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,861 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
47,446 GBP2024-03-31
59,307 GBP2023-03-31
Office equipment
9,001 GBP2024-03-31
10,480 GBP2023-03-31
Trade Debtors/Trade Receivables
3,929 GBP2024-03-31
7,068 GBP2023-03-31
Other Debtors
46,309 GBP2024-03-31
52,888 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,618 GBP2024-03-31
6,618 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,551 GBP2024-03-31
10,543 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,737 GBP2024-03-31
12,017 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,227 GBP2024-03-31
3,992 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,576 GBP2024-03-31
15,335 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,594 GBP2024-03-31
36,212 GBP2023-03-31
Other Creditors
Amounts falling due after one year
40,224 GBP2024-03-31
51,199 GBP2023-03-31