Intangible Assets
65,384 GBP2024-03-31
50,573 GBP2023-03-31
Property, Plant & Equipment
18,025 GBP2024-03-31
18,207 GBP2023-03-31
Fixed Assets
83,409 GBP2024-03-31
68,780 GBP2023-03-31
Debtors
Current
57,994 GBP2024-03-31
56,242 GBP2023-03-31
Cash at bank and in hand
-40,735 GBP2024-03-31
-26,779 GBP2023-03-31
Current Assets
17,259 GBP2024-03-31
29,463 GBP2023-03-31
Net Current Assets/Liabilities
-37,220 GBP2024-03-31
-15,111 GBP2023-03-31
Total Assets Less Current Liabilities
46,189 GBP2024-03-31
53,669 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,022 GBP2023-03-31
Net Assets/Liabilities
7,823 GBP2024-03-31
10,647 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,723 GBP2024-03-31
10,547 GBP2023-03-31
Equity
7,823 GBP2024-03-31
10,647 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
74,754 GBP2024-03-31
56,196 GBP2023-03-31
Intangible Assets - Gross Cost
74,754 GBP2024-03-31
56,196 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,370 GBP2024-03-31
5,623 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,370 GBP2024-03-31
5,623 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,747 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,747 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
65,384 GBP2024-03-31
50,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,840 GBP2024-03-31
24,995 GBP2023-03-31
Other
10,123 GBP2024-03-31
8,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,963 GBP2024-03-31
33,751 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,650 GBP2024-03-31
10,195 GBP2023-03-31
Other
6,288 GBP2024-03-31
5,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,938 GBP2024-03-31
15,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,650 GBP2023-04-01 ~ 2024-03-31
Other
939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
14,190 GBP2024-03-31
14,800 GBP2023-03-31
Other
3,835 GBP2024-03-31
3,407 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,118 GBP2024-03-31
Amounts falling due within one year, Current
44,612 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,083 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,994 GBP2024-03-31
Amounts falling due within one year, Current
56,242 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,144 GBP2024-03-31
Non-current, Amounts falling due after one year
43,022 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31