Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
194,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,500 GBP2023-03-31
Intangible Assets
Net goodwill
48,500 GBP2023-03-31
Intangible Assets
48,500 GBP2023-03-31
Property, Plant & Equipment
33,098 GBP2024-03-31
39,716 GBP2023-03-31
Fixed Assets
33,098 GBP2024-03-31
88,216 GBP2023-03-31
Total Inventories
4,886 GBP2024-03-31
2,250 GBP2023-03-31
Debtors
301 GBP2023-03-31
Cash at bank and in hand
70,164 GBP2024-03-31
25,566 GBP2023-03-31
Current Assets
75,050 GBP2024-03-31
28,117 GBP2023-03-31
Creditors
Amounts falling due within one year
-86,122 GBP2024-03-31
31,750 GBP2023-03-31
Net Current Assets/Liabilities
161,172 GBP2024-03-31
-3,633 GBP2023-03-31
Total Assets Less Current Liabilities
194,270 GBP2024-03-31
84,583 GBP2023-03-31
Net Assets/Liabilities
194,270 GBP2024-03-31
84,583 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
194,170 GBP2024-03-31
84,483 GBP2023-03-31
Equity
194,270 GBP2024-03-31
84,583 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
194,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
145,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,274 GBP2024-03-31
13,439 GBP2023-03-31
Motor vehicles
45,890 GBP2024-03-31
45,890 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,164 GBP2024-03-31
59,329 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,989 GBP2024-03-31
8,140 GBP2023-03-31
Motor vehicles
20,077 GBP2024-03-31
11,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,066 GBP2024-03-31
19,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,426 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,285 GBP2024-03-31
5,299 GBP2023-03-31
Motor vehicles
25,813 GBP2024-03-31
34,417 GBP2023-03-31
Trade Debtors/Trade Receivables
301 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
855 GBP2024-03-31
15 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,897 GBP2024-03-31
7,333 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
23,592 GBP2024-03-31
14,376 GBP2023-03-31
Amounts owed to directors
2,299.59 GBP2024-03-31
Amounts owed by directors
22,057.50 GBP2023-03-31