Property, Plant & Equipment
36,563 GBP2024-03-31
58,007 GBP2023-03-31
Debtors
29,799 GBP2024-03-31
61,571 GBP2023-03-31
Cash at bank and in hand
86,961 GBP2024-03-31
139,180 GBP2023-03-31
Current Assets
116,760 GBP2024-03-31
200,751 GBP2023-03-31
Net Current Assets/Liabilities
75,559 GBP2024-03-31
201,755 GBP2023-03-31
Total Assets Less Current Liabilities
112,122 GBP2024-03-31
259,762 GBP2023-03-31
Net Assets/Liabilities
112,122 GBP2024-03-31
170,093 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
112,121 GBP2024-03-31
170,092 GBP2023-03-31
Equity
112,122 GBP2024-03-31
170,093 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,275 GBP2024-03-31
3,275 GBP2023-03-31
Vehicles
98,429 GBP2024-03-31
98,429 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,704 GBP2024-03-31
101,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,275 GBP2024-03-31
3,275 GBP2023-03-31
Vehicles
61,866 GBP2024-03-31
40,422 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,141 GBP2024-03-31
43,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
21,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
36,563 GBP2024-03-31
58,007 GBP2023-03-31
Trade Debtors/Trade Receivables
29,799 GBP2024-03-31
61,571 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,929 GBP2024-03-31
-21,593 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,520 GBP2024-03-31
-614 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,752 GBP2024-03-31
21,203 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,070 GBP2023-03-31
Other Creditors
Amounts falling due after one year
86,599 GBP2023-03-31