Property, Plant & Equipment
2,569 GBP2024-03-31
1,859 GBP2023-03-31
Fixed Assets
2,569 GBP2024-03-31
1,859 GBP2023-03-31
Debtors
35,161 GBP2024-03-31
34,154 GBP2023-03-31
Cash at bank and in hand
5,158 GBP2024-03-31
12,218 GBP2023-03-31
Current Assets
44,753 GBP2024-03-31
49,908 GBP2023-03-31
Creditors
Current
43,987 GBP2024-03-31
51,101 GBP2023-03-31
Net Current Assets/Liabilities
766 GBP2024-03-31
-1,193 GBP2023-03-31
Total Assets Less Current Liabilities
3,335 GBP2024-03-31
666 GBP2023-03-31
Net Assets/Liabilities
2,693 GBP2024-03-31
201 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,593 GBP2024-03-31
101 GBP2023-03-31
Equity
2,693 GBP2024-03-31
201 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
103,148 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,136 GBP2024-03-31
1,136 GBP2023-03-31
Furniture and fittings
18,722 GBP2024-03-31
18,722 GBP2023-03-31
Motor vehicles
16,635 GBP2024-03-31
16,635 GBP2023-03-31
Computers
4,529 GBP2024-03-31
2,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,022 GBP2024-03-31
39,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,070 GBP2024-03-31
1,038 GBP2023-03-31
Furniture and fittings
17,641 GBP2024-03-31
17,280 GBP2023-03-31
Motor vehicles
16,413 GBP2024-03-31
16,339 GBP2023-03-31
Computers
3,329 GBP2024-03-31
2,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,453 GBP2024-03-31
37,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
361 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
74 GBP2023-04-01 ~ 2024-03-31
Computers
521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
66 GBP2024-03-31
98 GBP2023-03-31
Furniture and fittings
1,081 GBP2024-03-31
1,442 GBP2023-03-31
Motor vehicles
222 GBP2024-03-31
296 GBP2023-03-31
Computers
1,200 GBP2024-03-31
23 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,370 GBP2024-03-31
7,260 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
24,791 GBP2024-03-31
26,894 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,161 GBP2024-03-31
34,154 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,310 GBP2024-03-31
16,346 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,874 GBP2024-03-31
31,810 GBP2023-03-31
Other Creditors
Current
2,803 GBP2024-03-31
2,945 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
642 GBP2024-03-31
465 GBP2023-03-31