Intangible Assets
19,970 GBP2024-03-31
20,112 GBP2023-03-31
Property, Plant & Equipment
5,282 GBP2024-03-31
28,706 GBP2023-03-31
Fixed Assets
25,252 GBP2024-03-31
48,818 GBP2023-03-31
Total Inventories
169 GBP2024-03-31
230 GBP2023-03-31
Debtors
56,325 GBP2024-03-31
251,834 GBP2023-03-31
Cash at bank and in hand
48,620 GBP2024-03-31
127,756 GBP2023-03-31
Current Assets
105,114 GBP2024-03-31
379,820 GBP2023-03-31
Net Current Assets/Liabilities
67,726 GBP2024-03-31
331,726 GBP2023-03-31
Total Assets Less Current Liabilities
92,978 GBP2024-03-31
380,544 GBP2023-03-31
Net Assets/Liabilities
92,978 GBP2024-03-31
375,090 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
92,976 GBP2024-03-31
375,088 GBP2023-03-31
Equity
92,978 GBP2024-03-31
375,090 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,742 GBP2024-03-31
30,892 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,772 GBP2024-03-31
10,780 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,992 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
19,970 GBP2024-03-31
20,112 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,175 GBP2024-03-31
49,175 GBP2023-03-31
Vehicles
90,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,175 GBP2024-03-31
139,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,893 GBP2024-03-31
42,576 GBP2023-03-31
Vehicles
68,168 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,893 GBP2024-03-31
110,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,317 GBP2023-04-01 ~ 2024-03-31
Vehicles
-68,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-66,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,282 GBP2024-03-31
6,599 GBP2023-03-31
Vehicles
22,107 GBP2023-03-31
Trade Debtors/Trade Receivables
12,056 GBP2024-03-31
25,084 GBP2023-03-31
Other Debtors
44,269 GBP2024-03-31
226,750 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2024-03-31
7,476 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,788 GBP2024-03-31
34,156 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,800 GBP2024-03-31
6,462 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
7,600 GBP2024-03-31
37,700 GBP2023-03-31