Property, Plant & Equipment
808 GBP2024-03-31
90 GBP2023-03-31
Debtors
3,003 GBP2024-03-31
4,004 GBP2023-03-31
Cash at bank and in hand
12,486 GBP2024-03-31
29,386 GBP2023-03-31
Current Assets
15,489 GBP2024-03-31
33,390 GBP2023-03-31
Net Current Assets/Liabilities
4,498 GBP2024-03-31
334 GBP2023-03-31
Net Assets/Liabilities
5,306 GBP2024-03-31
424 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,206 GBP2024-03-31
324 GBP2023-03-31
Equity
5,306 GBP2024-03-31
424 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,055 GBP2024-03-31
11,037 GBP2023-03-31
Vehicles
3,824 GBP2024-03-31
3,824 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,879 GBP2024-03-31
14,861 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,247 GBP2024-03-31
10,947 GBP2023-03-31
Vehicles
3,824 GBP2024-03-31
3,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,071 GBP2024-03-31
14,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
808 GBP2024-03-31
90 GBP2023-03-31
Trade Debtors/Trade Receivables
1,440 GBP2024-03-31
2,563 GBP2023-03-31
Other Debtors
1,563 GBP2024-03-31
1,441 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,938 GBP2024-03-31
8,062 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,053 GBP2024-03-31
24,994 GBP2023-03-31