Intangible Assets
46,419 GBP2024-03-31
10,035 GBP2023-03-31
Property, Plant & Equipment
28,081 GBP2024-03-31
38,262 GBP2023-03-31
Fixed Assets
91,645 GBP2024-03-31
90,997 GBP2023-03-31
Debtors
Current
126,667 GBP2024-03-31
84,799 GBP2023-03-31
Cash at bank and in hand
292,368 GBP2024-03-31
292,936 GBP2023-03-31
Current Assets
419,035 GBP2024-03-31
377,735 GBP2023-03-31
Net Current Assets/Liabilities
295,725 GBP2024-03-31
297,759 GBP2023-03-31
Total Assets Less Current Liabilities
387,370 GBP2024-03-31
388,756 GBP2023-03-31
Net Assets/Liabilities
380,381 GBP2024-03-31
379,264 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
380,281 GBP2024-03-31
379,164 GBP2023-03-31
Equity
380,381 GBP2024-03-31
379,264 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
644,553 GBP2024-03-31
603,299 GBP2023-03-31
Intangible Assets - Gross Cost
644,553 GBP2024-03-31
603,299 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
598,134 GBP2024-03-31
593,264 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
598,134 GBP2024-03-31
593,264 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,870 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,870 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
46,419 GBP2024-03-31
10,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,350 GBP2024-03-31
27,350 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,402 GBP2024-03-31
21,650 GBP2023-03-31
Motor vehicles
37,940 GBP2024-03-31
37,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,692 GBP2024-03-31
86,940 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,350 GBP2024-03-31
27,350 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,034 GBP2024-03-31
15,005 GBP2023-03-31
Motor vehicles
14,227 GBP2024-03-31
6,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,611 GBP2024-03-31
48,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,153 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,368 GBP2024-03-31
6,645 GBP2023-03-31
Motor vehicles
23,713 GBP2024-03-31
31,617 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,279 GBP2024-03-31
Amounts falling due within one year, Current
84,224 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,667 GBP2024-03-31
Amounts falling due within one year, Current
84,799 GBP2023-03-31
Taxation/Social Security Payable
2,086 GBP2024-03-31
2,132 GBP2023-03-31
Other Creditors
121,224 GBP2024-03-31
77,844 GBP2023-03-31