Intangible Assets
27,844 GBP2023-03-31
Property, Plant & Equipment
7,354 GBP2024-03-31
4,753 GBP2023-03-31
Fixed Assets
7,354 GBP2024-03-31
32,597 GBP2023-03-31
Debtors
76,270 GBP2024-03-31
15,433 GBP2023-03-31
Cash at bank and in hand
49,363 GBP2024-03-31
86,507 GBP2023-03-31
Current Assets
125,633 GBP2024-03-31
101,940 GBP2023-03-31
Net Current Assets/Liabilities
36,103 GBP2024-03-31
32,165 GBP2023-03-31
Total Assets Less Current Liabilities
43,457 GBP2024-03-31
64,762 GBP2023-03-31
Net Assets/Liabilities
41,619 GBP2024-03-31
63,574 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
41,609 GBP2024-03-31
63,564 GBP2023-03-31
Equity
41,619 GBP2024-03-31
63,574 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
335,000 GBP2024-03-31
335,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
335,000 GBP2024-03-31
307,156 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,844 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
27,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,005 GBP2024-03-31
23,691 GBP2023-03-31
Vehicles
6,971 GBP2024-03-31
6,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,976 GBP2024-03-31
30,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,829 GBP2024-03-31
19,175 GBP2023-03-31
Vehicles
6,793 GBP2024-03-31
6,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,622 GBP2024-03-31
25,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
654 GBP2023-04-01 ~ 2024-03-31
Vehicles
59 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,176 GBP2024-03-31
4,516 GBP2023-03-31
Vehicles
178 GBP2024-03-31
237 GBP2023-03-31
Trade Debtors/Trade Receivables
54,127 GBP2024-03-31
8,729 GBP2023-03-31
Other Debtors
22,143 GBP2024-03-31
6,704 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,051 GBP2024-03-31
1,712 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,325 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,586 GBP2024-03-31
11,461 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,568 GBP2024-03-31
56,602 GBP2023-03-31