Intangible Assets
10,600 GBP2024-03-31
10,600 GBP2023-03-31
Property, Plant & Equipment
8,732 GBP2024-03-31
4,665 GBP2023-03-31
Fixed Assets
19,332 GBP2024-03-31
15,265 GBP2023-03-31
Debtors
188,981 GBP2024-03-31
205,087 GBP2023-03-31
Cash at bank and in hand
19,587 GBP2024-03-31
11,989 GBP2023-03-31
Current Assets
208,568 GBP2024-03-31
217,076 GBP2023-03-31
Net Current Assets/Liabilities
191,885 GBP2024-03-31
183,003 GBP2023-03-31
Total Assets Less Current Liabilities
211,217 GBP2024-03-31
198,268 GBP2023-03-31
Net Assets/Liabilities
211,217 GBP2024-03-31
198,268 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
211,215 GBP2024-03-31
198,266 GBP2023-03-31
Equity
211,217 GBP2024-03-31
198,268 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,600 GBP2024-03-31
10,600 GBP2023-04-01
Intangible Assets - Gross Cost
10,600 GBP2024-03-31
10,600 GBP2023-04-01
Intangible Assets
Goodwill
10,600 GBP2024-03-31
10,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,803 GBP2024-03-31
1,803 GBP2023-04-01
Motor vehicles
25,095 GBP2024-03-31
129,105 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,559 GBP2024-03-31
1,559 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
28,457 GBP2024-03-31
132,467 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-111,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-111,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,803 GBP2024-03-31
1,785 GBP2023-04-01
Motor vehicles
16,451 GBP2024-03-31
124,575 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,471 GBP2024-03-31
1,442 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,725 GBP2024-03-31
127,802 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
18 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-111,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,644 GBP2024-03-31
4,530 GBP2023-03-31
Tools/Equipment for furniture and fittings
88 GBP2024-03-31
117 GBP2023-03-31
Plant and equipment
18 GBP2023-03-31
Trade Debtors/Trade Receivables
66,149 GBP2024-03-31
78,486 GBP2023-03-31
Amounts owed by directors
220 GBP2024-03-31
Other Debtors
122,612 GBP2024-03-31
126,601 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
811 GBP2024-03-31
7,194 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,372 GBP2024-03-31
25,879 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
1,000 GBP2023-03-31
Advances or credits made to directors during the period
220 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
220 GBP2024-03-31