Property, Plant & Equipment
5,593 GBP2024-05-14
156,026 GBP2023-03-31
Total Inventories
300 GBP2024-05-14
13,406 GBP2023-03-31
Debtors
Current
182,586 GBP2024-05-14
29,252 GBP2023-03-31
Cash at bank and in hand
155,657 GBP2024-05-14
63,693 GBP2023-03-31
Current Assets
338,543 GBP2024-05-14
106,351 GBP2023-03-31
Net Current Assets/Liabilities
312,514 GBP2024-05-14
62,283 GBP2023-03-31
Total Assets Less Current Liabilities
318,107 GBP2024-05-14
218,309 GBP2023-03-31
Net Assets/Liabilities
316,708 GBP2024-05-14
212,493 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-05-14
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2023-03-31
Intangible assets - Disposals
-150,000 GBP2023-04-01 ~ 2024-05-14
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-150,000 GBP2023-04-01 ~ 2024-05-14
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
151,253 GBP2023-03-31
Furniture and fittings
1,318 GBP2024-05-14
1,318 GBP2023-03-31
Office equipment
7,402 GBP2024-05-14
5,488 GBP2023-03-31
Motor vehicles
28,622 GBP2024-05-14
28,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,342 GBP2024-05-14
186,681 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,483 GBP2023-04-01 ~ 2024-05-14
Property, Plant & Equipment - Disposals
-155,736 GBP2023-04-01 ~ 2024-05-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,318 GBP2024-05-14
1,318 GBP2023-03-31
Office equipment
4,539 GBP2024-05-14
4,257 GBP2023-03-31
Motor vehicles
25,892 GBP2024-05-14
25,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,749 GBP2024-05-14
30,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
282 GBP2023-04-01 ~ 2024-05-14
Motor vehicles
812 GBP2023-04-01 ~ 2024-05-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094 GBP2023-04-01 ~ 2024-05-14
Property, Plant & Equipment
Office equipment
2,863 GBP2024-05-14
1,231 GBP2023-03-31
Motor vehicles
2,730 GBP2024-05-14
3,542 GBP2023-03-31
Land and buildings, Owned/Freehold
151,253 GBP2023-03-31
Other types of inventories not specified separately
300 GBP2024-05-14
13,406 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,850 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
182,586 GBP2024-05-14
24,402 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
182,586 GBP2024-05-14
29,252 GBP2023-03-31
Bank Borrowings
Current
11,398 GBP2023-03-31
Non-current
3,009 GBP2023-03-31