Intangible Assets
685,000 GBP2024-03-31
685,000 GBP2023-03-31
Property, Plant & Equipment
131,666 GBP2024-03-31
Fixed Assets
816,666 GBP2024-03-31
685,000 GBP2023-03-31
Total Inventories
6,450 GBP2024-03-31
6,500 GBP2023-03-31
Debtors
52,859 GBP2024-03-31
61,642 GBP2023-03-31
Cash at bank and in hand
105,628 GBP2024-03-31
96,211 GBP2023-03-31
Current Assets
164,937 GBP2024-03-31
164,353 GBP2023-03-31
Net Current Assets/Liabilities
3,650 GBP2024-03-31
9,694 GBP2023-03-31
Net Assets/Liabilities
820,316 GBP2024-03-31
694,694 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
820,215 GBP2024-03-31
694,593 GBP2023-03-31
Equity
820,316 GBP2024-03-31
694,694 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
685,000 GBP2024-03-31
685,000 GBP2023-03-31
Intangible Assets
Goodwill
685,000 GBP2024-03-31
685,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,345 GBP2024-03-31
47,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,905 GBP2024-03-31
47,186 GBP2023-03-31
Vehicles
56,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,639 GBP2024-03-31
47,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,239 GBP2024-03-31
47,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,453 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,600 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
80,706 GBP2024-03-31
Vehicles
50,960 GBP2024-03-31
Trade Debtors/Trade Receivables
24,859 GBP2024-03-31
17,642 GBP2023-03-31
Other Debtors
28,000 GBP2024-03-31
44,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,751 GBP2024-03-31
88,157 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,375 GBP2024-03-31
64,066 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,161 GBP2024-03-31
2,436 GBP2023-03-31