Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
119,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,000 GBP2024-03-31
Property, Plant & Equipment
14,830 GBP2024-03-31
19,342 GBP2023-03-31
Debtors
12,322 GBP2024-03-31
5,322 GBP2023-03-31
Cash at bank and in hand
14,635 GBP2024-03-31
Current Assets
26,957 GBP2024-03-31
5,322 GBP2023-03-31
Creditors
Amounts falling due within one year
88,337 GBP2024-03-31
38,747 GBP2023-03-31
Net Current Assets/Liabilities
61,380 GBP2024-03-31
33,425 GBP2023-03-31
Total Assets Less Current Liabilities
-46,550 GBP2024-03-31
-14,083 GBP2023-03-31
Creditors
Amounts falling due after one year
11,550 GBP2024-03-31
21,450 GBP2023-03-31
Net Assets/Liabilities
-58,100 GBP2024-03-31
-35,533 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-58,095 GBP2024-03-31
-35,534 GBP2023-03-31
Equity
-58,094 GBP2024-03-31
-35,533 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
119,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
119,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,145 GBP2024-03-31
Office equipment
25,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,060 GBP2024-03-31
16,032 GBP2023-03-31
Office equipment
22,529 GBP2024-03-31
22,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,589 GBP2024-03-31
38,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,028 GBP2023-04-01 ~ 2024-03-31
Office equipment
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,085 GBP2024-03-31
16,113 GBP2023-03-31
Office equipment
2,745 GBP2024-03-31
3,229 GBP2023-03-31
Other Debtors
12,322 GBP2024-03-31
5,322 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,900 GBP2024-03-31
24,591 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,741 GBP2024-03-31
8,835 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63,696 GBP2024-03-31
5,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,550 GBP2024-03-31
21,450 GBP2023-03-31