Intangible Assets
98,911 GBP2024-03-31
115,396 GBP2023-03-31
Property, Plant & Equipment
86,117 GBP2024-03-31
99,272 GBP2023-03-31
Fixed Assets
185,028 GBP2024-03-31
214,668 GBP2023-03-31
Total Inventories
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Debtors
339,214 GBP2024-03-31
338,755 GBP2023-03-31
Cash at bank and in hand
607,312 GBP2024-03-31
561,723 GBP2023-03-31
Current Assets
947,776 GBP2024-03-31
901,728 GBP2023-03-31
Net Current Assets/Liabilities
174,793 GBP2024-03-31
-8,308 GBP2023-03-31
Total Assets Less Current Liabilities
359,821 GBP2024-03-31
206,360 GBP2023-03-31
Net Assets/Liabilities
343,617 GBP2024-03-31
187,691 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
343,615 GBP2024-03-31
187,689 GBP2023-03-31
Equity
343,617 GBP2024-03-31
187,691 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
329,700 GBP2024-03-31
329,700 GBP2023-03-31
Intangible Assets - Gross Cost
329,700 GBP2024-03-31
329,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,789 GBP2024-03-31
214,304 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
230,789 GBP2024-03-31
214,304 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,485 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,485 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
98,911 GBP2024-03-31
115,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,322 GBP2024-03-31
4,322 GBP2023-03-31
Plant and equipment
57,657 GBP2024-03-31
51,152 GBP2023-03-31
Vehicles
104,788 GBP2024-03-31
104,788 GBP2023-03-31
Office equipment
4,980 GBP2024-03-31
3,111 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
171,747 GBP2024-03-31
163,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,906 GBP2024-03-31
2,552 GBP2023-03-31
Plant and equipment
43,507 GBP2024-03-31
39,969 GBP2023-03-31
Vehicles
37,724 GBP2024-03-31
20,958 GBP2023-03-31
Office equipment
1,493 GBP2024-03-31
622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,630 GBP2024-03-31
64,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
354 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,538 GBP2023-04-01 ~ 2024-03-31
Vehicles
16,766 GBP2023-04-01 ~ 2024-03-31
Office equipment
871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,416 GBP2024-03-31
1,770 GBP2023-03-31
Plant and equipment
14,150 GBP2024-03-31
11,183 GBP2023-03-31
Vehicles
67,064 GBP2024-03-31
83,830 GBP2023-03-31
Office equipment
3,487 GBP2024-03-31
2,489 GBP2023-03-31
Raw materials and consumables
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,891 GBP2024-03-31
30,394 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,010 GBP2024-03-31
22,265 GBP2023-03-31
Other Creditors
Amounts falling due within one year
326,476 GBP2024-03-31
474,927 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,606 GBP2024-03-31
2,450 GBP2023-03-31
Net Deferred Tax Liability/Asset
16,204 GBP2024-03-31
18,669 GBP2023-03-31