Intangible Assets
7,229 GBP2024-03-31
8,669 GBP2023-03-31
Property, Plant & Equipment
7,429 GBP2024-03-31
8,906 GBP2023-03-31
Fixed Assets
14,658 GBP2024-03-31
17,575 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current
69,007 GBP2024-03-31
56,230 GBP2023-03-31
Cash at bank and in hand
133 GBP2024-03-31
11,864 GBP2023-03-31
Current Assets
71,640 GBP2024-03-31
70,594 GBP2023-03-31
Net Current Assets/Liabilities
-246,092 GBP2024-03-31
-273,477 GBP2023-03-31
Total Assets Less Current Liabilities
-231,434 GBP2024-03-31
-255,902 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,200 GBP2024-03-31
-20,800 GBP2023-03-31
Net Assets/Liabilities
-243,512 GBP2024-03-31
-277,772 GBP2023-03-31
Equity
Called up share capital
250,003 GBP2024-03-31
250,003 GBP2023-03-31
Retained earnings (accumulated losses)
-493,515 GBP2024-03-31
-527,775 GBP2023-03-31
Equity
-243,512 GBP2024-03-31
-277,772 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
28,833 GBP2024-03-31
Intangible Assets - Gross Cost
28,833 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,604 GBP2024-03-31
20,164 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,604 GBP2024-03-31
20,164 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,440 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,440 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,229 GBP2024-03-31
8,669 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,300 GBP2024-03-31
11,980 GBP2023-03-31
Other
38,832 GBP2024-03-31
38,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,132 GBP2024-03-31
50,335 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,558 GBP2024-03-31
10,926 GBP2023-03-31
Other
32,145 GBP2024-03-31
30,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,703 GBP2024-03-31
41,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
248 GBP2023-04-01 ~ 2024-03-31
Other
1,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
742 GBP2024-03-31
1,054 GBP2023-03-31
Other
6,687 GBP2024-03-31
7,852 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,382 GBP2024-03-31
47,605 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,007 GBP2024-03-31
56,230 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
165,763 GBP2024-03-31
176,797 GBP2023-03-31
Non-current, Amounts falling due after one year
11,200 GBP2024-03-31
20,800 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
250,000 shares2024-03-31
250,000 shares2023-03-31