Intangible Assets
46,000 GBP2024-03-31
57,500 GBP2023-03-31
Property, Plant & Equipment
2,343 GBP2024-03-31
2,917 GBP2023-03-31
Fixed Assets
48,343 GBP2024-03-31
60,417 GBP2023-03-31
Debtors
11,037 GBP2024-03-31
9,597 GBP2023-03-31
Cash at bank and in hand
97,228 GBP2024-03-31
113,341 GBP2023-03-31
Current Assets
108,265 GBP2024-03-31
122,938 GBP2023-03-31
Net Current Assets/Liabilities
78,424 GBP2024-03-31
68,776 GBP2023-03-31
Total Assets Less Current Liabilities
126,767 GBP2024-03-31
129,193 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,500 GBP2024-03-31
-20,500 GBP2023-03-31
Net Assets/Liabilities
112,267 GBP2024-03-31
108,693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
112,167 GBP2024-03-31
108,593 GBP2023-03-31
Equity
112,267 GBP2024-03-31
108,693 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
184,000 GBP2024-03-31
172,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
46,000 GBP2024-03-31
57,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,359 GBP2024-03-31
19,257 GBP2023-03-31
Vehicles
4,149 GBP2024-03-31
4,149 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,508 GBP2024-03-31
23,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,685 GBP2024-03-31
17,126 GBP2023-03-31
Vehicles
3,480 GBP2024-03-31
3,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,165 GBP2024-03-31
20,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2023-04-01 ~ 2024-03-31
Vehicles
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,674 GBP2024-03-31
2,131 GBP2023-03-31
Vehicles
669 GBP2024-03-31
786 GBP2023-03-31
Other Debtors
11,037 GBP2024-03-31
9,597 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,903 GBP2024-03-31
16,303 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,938 GBP2024-03-31
37,859 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
14,500 GBP2024-03-31
20,500 GBP2023-03-31