Property, Plant & Equipment
21,141 GBP2024-03-31
28,236 GBP2023-03-31
Debtors
45,341 GBP2024-03-31
36,061 GBP2023-03-31
Cash at bank and in hand
186,819 GBP2024-03-31
242,399 GBP2023-03-31
Current Assets
232,160 GBP2024-03-31
278,460 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-76,641 GBP2024-03-31
-96,965 GBP2023-03-31
Net Current Assets/Liabilities
155,519 GBP2024-03-31
181,495 GBP2023-03-31
Total Assets Less Current Liabilities
176,660 GBP2024-03-31
209,731 GBP2023-03-31
Net Assets/Liabilities
171,375 GBP2024-03-31
204,366 GBP2023-03-31
Equity
Called up share capital
1,833 GBP2024-03-31
1,833 GBP2023-03-31
Retained earnings (accumulated losses)
169,542 GBP2024-03-31
202,533 GBP2023-03-31
Equity
171,375 GBP2024-03-31
204,366 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
209,534 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
209,534 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
6,989 GBP2023-03-31
Computers
3,289 GBP2024-03-31
12,937 GBP2023-03-31
Motor vehicles
82,550 GBP2024-03-31
82,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,839 GBP2024-03-31
102,476 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,989 GBP2023-04-01 ~ 2024-03-31
Computers
-10,945 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
6,667 GBP2023-03-31
Computers
1,475 GBP2024-03-31
10,793 GBP2023-03-31
Motor vehicles
63,223 GBP2024-03-31
56,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,698 GBP2024-03-31
74,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
604 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,667 GBP2023-04-01 ~ 2024-03-31
Computers
-9,922 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
322 GBP2023-03-31
Computers
1,814 GBP2024-03-31
2,143 GBP2023-03-31
Motor vehicles
19,327 GBP2024-03-31
25,771 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,111 GBP2024-03-31
36,061 GBP2023-03-31
Other Debtors
Amounts falling due within one year
230 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,341 GBP2024-03-31
36,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
126 GBP2024-03-31
126 GBP2023-03-31
Corporation Tax Payable
Current
75,381 GBP2024-03-31
55,752 GBP2023-03-31
Other Creditors
Current
1,134 GBP2024-03-31
41,087 GBP2023-03-31
Creditors
Current
76,641 GBP2024-03-31
96,965 GBP2023-03-31