Property, Plant & Equipment
22,251 GBP2024-03-31
29,925 GBP2023-03-31
Debtors
655 GBP2024-03-31
59,355 GBP2023-03-31
Cash at bank and in hand
41,621 GBP2024-03-31
13,219 GBP2023-03-31
Current Assets
42,276 GBP2024-03-31
72,574 GBP2023-03-31
Net Current Assets/Liabilities
36,687 GBP2024-03-31
42,191 GBP2023-03-31
Net Assets/Liabilities
58,938 GBP2024-03-31
72,116 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,204 GBP2024-03-31
9,204 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,204 GBP2024-03-31
9,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,190 GBP2024-03-31
32,190 GBP2023-03-31
Furniture and fittings
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Computers
13,126 GBP2024-03-31
13,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,316 GBP2024-03-31
47,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,562 GBP2024-03-31
3,353 GBP2023-03-31
Furniture and fittings
1,813 GBP2024-03-31
1,779 GBP2023-03-31
Computers
12,690 GBP2024-03-31
12,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,065 GBP2024-03-31
17,391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,209 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
34 GBP2023-04-01 ~ 2024-03-31
Computers
431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
21,628 GBP2024-03-31
28,837 GBP2023-03-31
Furniture and fittings
187 GBP2024-03-31
221 GBP2023-03-31
Computers
436 GBP2024-03-31
867 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
655 GBP2024-03-31
59,355 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,589 GBP2024-03-31
31,756 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,406 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-12,000 GBP2024-03-31
-19,712 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
16,933 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31