Intangible Assets
59,200 GBP2024-03-31
71,040 GBP2023-03-31
Property, Plant & Equipment
12,814 GBP2024-03-31
16,192 GBP2023-03-31
Fixed Assets
72,014 GBP2024-03-31
87,232 GBP2023-03-31
Debtors
15,532 GBP2024-03-31
26,508 GBP2023-03-31
Current assets - Investments
46,979 GBP2024-03-31
98,985 GBP2023-03-31
Cash at bank and in hand
12,882 GBP2024-03-31
9,945 GBP2023-03-31
Current Assets
75,393 GBP2024-03-31
135,438 GBP2023-03-31
Net Current Assets/Liabilities
44,488 GBP2024-03-31
85,155 GBP2023-03-31
Net Assets/Liabilities
116,502 GBP2024-03-31
172,387 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,402 GBP2024-03-31
172,287 GBP2023-03-31
Equity
116,502 GBP2024-03-31
172,387 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
236,800 GBP2024-03-31
236,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
177,600 GBP2024-03-31
165,760 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,840 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
59,200 GBP2024-03-31
71,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,590 GBP2024-03-31
50,590 GBP2023-03-31
Vehicles
7,600 GBP2024-03-31
7,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,190 GBP2024-03-31
58,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,860 GBP2024-03-31
37,177 GBP2023-03-31
Vehicles
5,516 GBP2024-03-31
4,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,376 GBP2024-03-31
41,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,683 GBP2023-04-01 ~ 2024-03-31
Vehicles
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,730 GBP2024-03-31
13,413 GBP2023-03-31
Vehicles
2,084 GBP2024-03-31
2,779 GBP2023-03-31
Trade Debtors/Trade Receivables
6,072 GBP2024-03-31
21,515 GBP2023-03-31
Other Debtors
9,460 GBP2024-03-31
4,993 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,718 GBP2024-03-31
2,062 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,651 GBP2024-03-31
46,290 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,536 GBP2024-03-31
1,931 GBP2023-03-31