Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
198,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,000 GBP2024-03-31
Property, Plant & Equipment
3,004 GBP2024-03-31
3,997 GBP2023-03-31
Debtors
68,151 GBP2024-03-31
82,534 GBP2023-03-31
Cash at bank and in hand
5 GBP2024-03-31
5 GBP2023-03-31
Current Assets
68,156 GBP2024-03-31
82,539 GBP2023-03-31
Creditors
Amounts falling due within one year
42,061 GBP2024-03-31
52,017 GBP2023-03-31
Net Current Assets/Liabilities
26,095 GBP2024-03-31
30,522 GBP2023-03-31
Total Assets Less Current Liabilities
29,099 GBP2024-03-31
34,519 GBP2023-03-31
Creditors
Amounts falling due after one year
28,949 GBP2024-03-31
34,463 GBP2023-03-31
Net Assets/Liabilities
150 GBP2024-03-31
56 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50 GBP2024-03-31
-44 GBP2023-03-31
Equity
150 GBP2024-03-31
56 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Office equipment
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
198,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
198,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,422 GBP2024-03-31
Office equipment
766 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,474 GBP2024-03-31
15,492 GBP2023-03-31
Office equipment
710 GBP2024-03-31
699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,184 GBP2024-03-31
16,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
982 GBP2023-04-01 ~ 2024-03-31
Office equipment
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,948 GBP2024-03-31
3,930 GBP2023-03-31
Office equipment
56 GBP2024-03-31
67 GBP2023-03-31
Trade Debtors/Trade Receivables
14,148 GBP2024-03-31
54,840 GBP2023-03-31
Other Debtors
54,003 GBP2024-03-31
27,694 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,553 GBP2024-03-31
22,216 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,140 GBP2024-03-31
11,822 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,172 GBP2024-03-31
8,758 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,151 GBP2024-03-31
8,221 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,045 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,949 GBP2024-03-31
34,463 GBP2023-03-31