Intangible Assets
116,111 GBP2024-03-31
8,556 GBP2023-03-31
Property, Plant & Equipment
54,993 GBP2024-03-31
65,527 GBP2023-03-31
Fixed Assets
189,362 GBP2024-03-31
113,644 GBP2023-03-31
Debtors
Current
34,532 GBP2024-03-31
51,516 GBP2023-03-31
Cash at bank and in hand
109,399 GBP2024-03-31
242,791 GBP2023-03-31
Current Assets
143,931 GBP2024-03-31
294,307 GBP2023-03-31
Net Current Assets/Liabilities
-79,335 GBP2024-03-31
97,628 GBP2023-03-31
Total Assets Less Current Liabilities
110,027 GBP2024-03-31
211,272 GBP2023-03-31
Net Assets/Liabilities
110,373 GBP2024-03-31
209,740 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,696 GBP2024-03-31
10,696 GBP2023-03-31
Intangible Assets - Gross Cost
120,696 GBP2024-03-31
10,696 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,585 GBP2024-03-31
2,140 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,585 GBP2024-03-31
2,140 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,445 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,445 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
116,111 GBP2024-03-31
8,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,718 GBP2024-03-31
31,211 GBP2023-03-31
Motor vehicles
50,589 GBP2024-03-31
50,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,307 GBP2024-03-31
81,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,354 GBP2024-03-31
10,524 GBP2023-03-31
Motor vehicles
16,960 GBP2024-03-31
5,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,314 GBP2024-03-31
16,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,830 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,364 GBP2024-03-31
20,688 GBP2023-03-31
Motor vehicles
33,629 GBP2024-03-31
44,839 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,511 GBP2024-03-31
50,762 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,532 GBP2024-03-31
51,516 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,756 GBP2024-03-31
36,603 GBP2023-03-31
Other Remaining Borrowings
Current
10,756 GBP2024-03-31
36,603 GBP2023-03-31