Intangible Assets
24,329 GBP2024-03-31
24,329 GBP2023-03-31
Property, Plant & Equipment
36,293 GBP2024-03-31
46,191 GBP2023-03-31
Fixed Assets
60,622 GBP2024-03-31
70,520 GBP2023-03-31
Debtors
512,973 GBP2024-03-31
562,684 GBP2023-03-31
Cash at bank and in hand
10,700 GBP2024-03-31
84,660 GBP2023-03-31
Current Assets
523,673 GBP2024-03-31
647,344 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-46,781 GBP2024-03-31
-61,362 GBP2023-03-31
Net Current Assets/Liabilities
476,892 GBP2024-03-31
585,982 GBP2023-03-31
Total Assets Less Current Liabilities
537,514 GBP2024-03-31
656,502 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-53,805 GBP2024-03-31
-53,805 GBP2023-03-31
Net Assets/Liabilities
483,709 GBP2024-03-31
602,697 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
483,609 GBP2024-03-31
602,597 GBP2023-03-31
Equity
483,709 GBP2024-03-31
602,697 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
461,008 GBP2024-03-31
472,135 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
436,679 GBP2024-03-31
447,806 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,703 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
24,329 GBP2024-03-31
24,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,197 GBP2024-03-31
3,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
36,293 GBP2024-03-31
46,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
512,971 GBP2024-03-31
562,683 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
512,973 GBP2024-03-31
562,684 GBP2023-03-31
Corporation Tax Payable
Current
45,611 GBP2024-03-31
60,612 GBP2023-03-31
Other Creditors
Current
1,170 GBP2024-03-31
750 GBP2023-03-31
Creditors
Current
46,781 GBP2024-03-31
61,362 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
53,805 GBP2024-03-31
53,805 GBP2023-03-31