Intangible Assets
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment
81,005 GBP2024-03-31
39,031 GBP2023-03-31
Fixed Assets
87,005 GBP2024-03-31
47,031 GBP2023-03-31
Debtors
Current
69,421 GBP2024-03-31
18,186 GBP2023-03-31
Cash at bank and in hand
25,629 GBP2024-03-31
120,881 GBP2023-03-31
Current Assets
95,050 GBP2024-03-31
139,067 GBP2023-03-31
Net Current Assets/Liabilities
-17,137 GBP2024-03-31
-20,398 GBP2023-03-31
Total Assets Less Current Liabilities
69,868 GBP2024-03-31
26,633 GBP2023-03-31
Net Assets/Liabilities
54,477 GBP2024-03-31
19,217 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,866 GBP2024-03-31
30,300 GBP2023-03-31
Motor vehicles
125,363 GBP2024-03-31
58,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
156,229 GBP2024-03-31
88,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,328 GBP2024-03-31
19,644 GBP2023-03-31
Motor vehicles
53,896 GBP2024-03-31
30,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,224 GBP2024-03-31
49,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,684 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,538 GBP2024-03-31
10,656 GBP2023-03-31
Motor vehicles
71,467 GBP2024-03-31
28,375 GBP2023-03-31
Trade Debtors/Trade Receivables
66,385 GBP2024-03-31
13,218 GBP2023-03-31
Other Debtors
2,000 GBP2023-03-31
Prepayments
3,036 GBP2024-03-31
2,968 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,421 GBP2024-03-31
18,186 GBP2023-03-31