Intangible Assets
2,500 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
20,960 GBP2024-03-31
5,335 GBP2023-03-31
Fixed Assets
23,460 GBP2024-03-31
8,335 GBP2023-03-31
Total Inventories
2,800 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Current
15,306 GBP2024-03-31
12,356 GBP2023-03-31
Cash at bank and in hand
10,039 GBP2024-03-31
1,585 GBP2023-03-31
Current Assets
28,145 GBP2024-03-31
16,441 GBP2023-03-31
Net Current Assets/Liabilities
6,113 GBP2024-03-31
-9,624 GBP2023-03-31
Total Assets Less Current Liabilities
29,573 GBP2024-03-31
-1,289 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,402 GBP2024-03-31
Net Assets/Liabilities
12,919 GBP2024-03-31
-1,368 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,500 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
764 GBP2024-03-31
764 GBP2023-03-31
Office equipment
3,692 GBP2024-03-31
2,518 GBP2023-03-31
Motor vehicles
24,845 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,301 GBP2024-03-31
9,282 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-815 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
638 GBP2024-03-31
616 GBP2023-03-31
Office equipment
1,492 GBP2024-03-31
1,831 GBP2023-03-31
Motor vehicles
6,211 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,341 GBP2024-03-31
3,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-04-01 ~ 2024-03-31
Office equipment
389 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-728 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
126 GBP2024-03-31
148 GBP2023-03-31
Office equipment
2,200 GBP2024-03-31
687 GBP2023-03-31
Motor vehicles
18,634 GBP2024-03-31
4,500 GBP2023-03-31
Other types of inventories not specified separately
2,800 GBP2024-03-31
2,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2024-03-31
12,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,969 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,306 GBP2024-03-31
12,356 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,338 GBP2024-03-31
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