Intangible Assets
2,289 GBP2024-03-31
2,906 GBP2023-03-31
Property, Plant & Equipment
25,741 GBP2024-03-31
56,221 GBP2023-03-31
Fixed Assets
28,030 GBP2024-03-31
59,127 GBP2023-03-31
Debtors
35,760 GBP2024-03-31
190,441 GBP2023-03-31
Cash at bank and in hand
17,657 GBP2024-03-31
96,869 GBP2023-03-31
Current Assets
90,338 GBP2024-03-31
344,686 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,156 GBP2024-03-31
-99,493 GBP2023-03-31
Net Current Assets/Liabilities
8,182 GBP2024-03-31
245,193 GBP2023-03-31
Total Assets Less Current Liabilities
36,212 GBP2024-03-31
304,320 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,787 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
23,534 GBP2024-03-31
293,638 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,434 GBP2024-03-31
293,538 GBP2023-03-31
Equity
23,534 GBP2024-03-31
293,638 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
28,556 GBP2023-03-31
Intangible Assets - Gross Cost
34,681 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,556 GBP2024-03-31
28,556 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,392 GBP2024-03-31
31,775 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
617 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,936 GBP2024-03-31
47,874 GBP2023-03-31
Motor vehicles
47,187 GBP2024-03-31
87,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,123 GBP2024-03-31
135,594 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-30,938 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-51,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-82,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,283 GBP2024-03-31
22,787 GBP2023-03-31
Motor vehicles
23,099 GBP2024-03-31
56,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,382 GBP2024-03-31
79,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,102 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,606 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-42,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,653 GBP2024-03-31
25,088 GBP2023-03-31
Motor vehicles
24,088 GBP2024-03-31
31,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,285 GBP2024-03-31
40,838 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,475 GBP2024-03-31
149,603 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,760 GBP2024-03-31
190,441 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,720 GBP2024-03-31
28,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,772 GBP2024-03-31
29,986 GBP2023-03-31
Other Creditors
Current
31,664 GBP2024-03-31
40,907 GBP2023-03-31
Creditors
Current
82,156 GBP2024-03-31
99,493 GBP2023-03-31
Other Creditors
Non-current
7,787 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
9,000 GBP2023-03-31