Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-08-01 ~ 2023-03-31
Property, Plant & Equipment
30,413 GBP2024-03-31
2,238 GBP2023-03-31
Fixed Assets
1,654,978 GBP2024-03-31
1,226,032 GBP2023-03-31
Debtors
Current
219,924 GBP2024-03-31
389,743 GBP2023-03-31
Cash at bank and in hand
70,326 GBP2024-03-31
61,156 GBP2023-03-31
Current Assets
290,250 GBP2024-03-31
450,899 GBP2023-03-31
Net Current Assets/Liabilities
-166,442 GBP2024-03-31
181,427 GBP2023-03-31
Total Assets Less Current Liabilities
1,488,536 GBP2024-03-31
1,407,459 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,252 GBP2024-03-31
Net Assets/Liabilities
1,475,876 GBP2024-03-31
1,384,584 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
165,079 GBP2024-03-31
165,079 GBP2023-03-31
Intangible Assets - Gross Cost
165,079 GBP2024-03-31
165,079 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,079 GBP2024-03-31
165,079 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,079 GBP2024-03-31
165,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,154 GBP2024-03-31
4,556 GBP2023-03-31
Office equipment
6,615 GBP2024-03-31
5,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,869 GBP2024-03-31
10,058 GBP2023-03-31
Motor vehicles
35,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,756 GBP2024-03-31
3,287 GBP2023-03-31
Office equipment
4,925 GBP2024-03-31
4,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,456 GBP2024-03-31
7,820 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2023-04-01 ~ 2024-03-31
Office equipment
392 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,775 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,398 GBP2024-03-31
1,269 GBP2023-03-31
Office equipment
1,690 GBP2024-03-31
969 GBP2023-03-31
Motor vehicles
26,325 GBP2024-03-31
Other Debtors
219,924 GBP2024-03-31
389,743 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
219,924 GBP2024-03-31
Amounts falling due within one year, Current
389,743 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
27,592 GBP2024-03-31
Non-current, Amounts falling due after one year
12,252 GBP2024-03-31
Bank Borrowings
Non-current
12,252 GBP2024-03-31
22,450 GBP2023-03-31
Current
10,203 GBP2024-03-31
9,957 GBP2023-03-31
Other Remaining Borrowings
Current
17,389 GBP2024-03-31
17,389 GBP2023-03-31
Total Borrowings
Current
27,592 GBP2024-03-31
27,346 GBP2023-03-31