Intangible Assets
47,000 GBP2024-03-31
52,000 GBP2023-03-31
Property, Plant & Equipment
249 GBP2024-03-31
333 GBP2023-03-31
Fixed Assets
47,249 GBP2024-03-31
52,333 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
16,822 GBP2024-03-31
23,591 GBP2023-03-31
Cash at bank and in hand
119,115 GBP2024-03-31
92,966 GBP2023-03-31
Current Assets
138,937 GBP2024-03-31
119,557 GBP2023-03-31
Net Current Assets/Liabilities
126,395 GBP2024-03-31
110,354 GBP2023-03-31
Total Assets Less Current Liabilities
173,644 GBP2024-03-31
162,687 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,277 GBP2024-03-31
-4,127 GBP2023-03-31
Net Assets/Liabilities
167,367 GBP2024-03-31
158,560 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
167,366 GBP2024-03-31
158,559 GBP2023-03-31
Equity
167,367 GBP2024-03-31
158,560 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
112,000 GBP2024-03-31
112,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
47,000 GBP2024-03-31
52,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,051 GBP2024-03-31
7,051 GBP2023-03-31
Vehicles
3,462 GBP2024-03-31
3,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,513 GBP2024-03-31
10,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,884 GBP2024-03-31
6,828 GBP2023-03-31
Vehicles
3,380 GBP2024-03-31
3,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,264 GBP2024-03-31
10,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-04-01 ~ 2024-03-31
Vehicles
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
167 GBP2024-03-31
223 GBP2023-03-31
Vehicles
82 GBP2024-03-31
110 GBP2023-03-31
Trade Debtors/Trade Receivables
16,822 GBP2024-03-31
23,591 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,612 GBP2024-03-31
2,464 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,001 GBP2024-03-31
6,242 GBP2023-03-31
Other Creditors
Amounts falling due after one year
6,277 GBP2024-03-31
4,127 GBP2023-03-31