Intangible Assets
54,073 GBP2023-03-31
Property, Plant & Equipment
6,189 GBP2024-03-31
6,440 GBP2023-03-31
Fixed Assets
6,189 GBP2024-03-31
60,513 GBP2023-03-31
Debtors
578,719 GBP2024-03-31
402,333 GBP2023-03-31
Cash at bank and in hand
174,227 GBP2024-03-31
25,150 GBP2023-03-31
Current Assets
752,946 GBP2024-03-31
427,483 GBP2023-03-31
Net Current Assets/Liabilities
155,402 GBP2024-03-31
141,074 GBP2023-03-31
Total Assets Less Current Liabilities
161,591 GBP2024-03-31
201,587 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,085 GBP2024-03-31
-35,455 GBP2023-03-31
Net Assets/Liabilities
131,506 GBP2024-03-31
166,132 GBP2023-03-31
Equity
Called up share capital
98,502 GBP2024-03-31
98,502 GBP2023-03-31
Retained earnings (accumulated losses)
33,004 GBP2024-03-31
67,630 GBP2023-03-31
Equity
131,506 GBP2024-03-31
166,132 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
294,953 GBP2024-03-31
294,953 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
294,953 GBP2024-03-31
240,880 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,073 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
54,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,614 GBP2024-03-31
18,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,614 GBP2024-03-31
18,342 GBP2023-03-31
Vehicles
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,625 GBP2024-03-31
11,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,425 GBP2024-03-31
11,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,723 GBP2023-04-01 ~ 2024-03-31
Vehicles
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
800 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,989 GBP2024-03-31
6,440 GBP2023-03-31
Vehicles
3,200 GBP2024-03-31
Trade Debtors/Trade Receivables
569,769 GBP2024-03-31
390,053 GBP2023-03-31
Other Debtors
8,950 GBP2024-03-31
12,280 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,370 GBP2024-03-31
46,291 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,026 GBP2024-03-31
29,636 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
187,007 GBP2024-03-31
181,717 GBP2023-03-31
Other Creditors
Amounts falling due within one year
358,141 GBP2024-03-31
28,765 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
30,085 GBP2024-03-31
35,455 GBP2023-03-31