Intangible Assets
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
16,748 GBP2024-03-31
21,768 GBP2023-03-31
Fixed Assets
46,748 GBP2024-03-31
61,768 GBP2023-03-31
Debtors
1,570 GBP2024-03-31
6,494 GBP2023-03-31
Cash at bank and in hand
312,332 GBP2024-03-31
317,070 GBP2023-03-31
Current Assets
313,902 GBP2024-03-31
323,564 GBP2023-03-31
Creditors
Current
44,602 GBP2024-03-31
39,678 GBP2023-03-31
Net Current Assets/Liabilities
269,300 GBP2024-03-31
283,886 GBP2023-03-31
Total Assets Less Current Liabilities
316,048 GBP2024-03-31
345,654 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
315,948 GBP2024-03-31
345,554 GBP2023-03-31
Equity
316,048 GBP2024-03-31
345,654 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,076 GBP2024-03-31
1,076 GBP2023-03-31
Motor vehicles
63,843 GBP2024-03-31
63,843 GBP2023-03-31
Computers
2,426 GBP2024-03-31
2,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,345 GBP2024-03-31
66,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
878 GBP2024-03-31
844 GBP2023-03-31
Motor vehicles
48,287 GBP2024-03-31
43,102 GBP2023-03-31
Computers
1,432 GBP2024-03-31
1,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,597 GBP2024-03-31
45,203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,185 GBP2023-04-01 ~ 2024-03-31
Computers
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-03-31
232 GBP2023-03-31
Motor vehicles
15,556 GBP2024-03-31
20,741 GBP2023-03-31
Computers
994 GBP2024-03-31
795 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
318 GBP2024-03-31
Prepayments
Current
1,252 GBP2024-03-31
1,554 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,570 GBP2024-03-31
Amounts falling due within one year, Current
6,494 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,834 GBP2024-03-31
5,390 GBP2023-03-31
Corporation Tax Payable
Current
9,456 GBP2024-03-31
16,093 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,659 GBP2024-03-31
2,685 GBP2023-03-31
Other Creditors
Current
15,134 GBP2024-03-31
106 GBP2023-03-31
Accrued Liabilities
Current
1,050 GBP2024-03-31
1,000 GBP2023-03-31