Intangible Assets
4,264 GBP2024-03-31
9,897 GBP2023-03-31
Property, Plant & Equipment
87,090 GBP2024-03-31
12,440 GBP2023-03-31
Fixed Assets
91,354 GBP2024-03-31
22,337 GBP2023-03-31
Debtors
2,125 GBP2024-03-31
9,395 GBP2023-03-31
Cash at bank and in hand
875,956 GBP2024-03-31
895,493 GBP2023-03-31
Current Assets
878,081 GBP2024-03-31
904,888 GBP2023-03-31
Creditors
Current
73,095 GBP2024-03-31
79,393 GBP2023-03-31
Net Current Assets/Liabilities
804,986 GBP2024-03-31
825,495 GBP2023-03-31
Total Assets Less Current Liabilities
896,340 GBP2024-03-31
847,832 GBP2023-03-31
Net Assets/Liabilities
874,568 GBP2024-03-31
844,722 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
874,558 GBP2024-03-31
844,712 GBP2023-03-31
Equity
874,568 GBP2024-03-31
844,722 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
36,086 GBP2024-03-31
29,690 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,822 GBP2024-03-31
19,793 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,029 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,264 GBP2024-03-31
9,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,532 GBP2024-03-31
22,728 GBP2023-03-31
Computers
12,891 GBP2024-03-31
12,891 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
138,376 GBP2024-03-31
35,619 GBP2023-03-31
Motor vehicles
97,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,907 GBP2024-03-31
10,288 GBP2023-03-31
Computers
12,891 GBP2024-03-31
12,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,286 GBP2024-03-31
23,179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,619 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,488 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,625 GBP2024-03-31
12,440 GBP2023-03-31
Motor vehicles
73,465 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,125 GBP2024-03-31
9,395 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,812 GBP2024-03-31
72,377 GBP2023-03-31
Other Creditors
Current
8,283 GBP2024-03-31
7,016 GBP2023-03-31