Average Number of Employees
62022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
119,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,000 GBP2023-03-31
Property, Plant & Equipment
19,342 GBP2023-03-31
24,067 GBP2022-03-31
Debtors
5,322 GBP2023-03-31
14,000 GBP2022-03-31
Cash at bank and in hand
16,481 GBP2022-03-31
Current Assets
5,322 GBP2023-03-31
30,481 GBP2022-03-31
Creditors
Amounts falling due within one year
38,747 GBP2023-03-31
41,486 GBP2022-03-31
Net Current Assets/Liabilities
33,425 GBP2023-03-31
11,005 GBP2022-03-31
Total Assets Less Current Liabilities
-14,083 GBP2023-03-31
13,062 GBP2022-03-31
Creditors
Amounts falling due after one year
21,450 GBP2023-03-31
31,350 GBP2022-03-31
Net Assets/Liabilities
-35,533 GBP2023-03-31
-18,288 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-35,534 GBP2023-03-31
-18,289 GBP2022-03-31
Equity
-35,533 GBP2023-03-31
-18,288 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
119,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
119,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,145 GBP2023-03-31
Office equipment
25,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,032 GBP2023-03-31
10,661 GBP2022-03-31
Office equipment
22,045 GBP2023-03-31
22,691 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,077 GBP2023-03-31
33,352 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,371 GBP2022-04-01 ~ 2023-03-31
Office equipment
-646 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,725 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
16,113 GBP2023-03-31
21,484 GBP2022-03-31
Office equipment
3,229 GBP2023-03-31
2,583 GBP2022-03-31
Other Debtors
5,322 GBP2023-03-31
14,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,591 GBP2023-03-31
9,900 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
7,749 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,835 GBP2023-03-31
15,400 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,321 GBP2023-03-31
8,437 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,450 GBP2023-03-31
31,350 GBP2022-03-31