Average Number of Employees
22023-02-01 ~ 2024-03-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-01-31
Intangible assets - Disposals
Net goodwill
60,000 GBP2023-02-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
60,000 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
39,680 GBP2024-03-31
51,481 GBP2023-01-31
Debtors
199,840 GBP2024-03-31
202,654 GBP2023-01-31
Cash at bank and in hand
20,540 GBP2024-03-31
60,717 GBP2023-01-31
Current Assets
220,380 GBP2024-03-31
263,371 GBP2023-01-31
Creditors
Amounts falling due within one year
6,285 GBP2024-03-31
5,393 GBP2023-01-31
Net Current Assets/Liabilities
214,095 GBP2024-03-31
257,978 GBP2023-01-31
Total Assets Less Current Liabilities
253,775 GBP2024-03-31
309,459 GBP2023-01-31
Net Assets/Liabilities
246,795 GBP2024-03-31
300,381 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
246,695 GBP2024-03-31
300,281 GBP2023-01-31
Equity
246,795 GBP2024-03-31
300,381 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-02-01 ~ 2024-03-31
Computers
25.002023-02-01 ~ 2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2023-01-31
Intangible assets - Disposals
-60,000 GBP2023-02-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-60,000 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,400 GBP2024-03-31
52,400 GBP2023-01-31
Computers
31,919 GBP2024-03-31
28,635 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
84,319 GBP2024-03-31
81,035 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,469 GBP2024-03-31
8,733 GBP2023-01-31
Computers
23,170 GBP2024-03-31
20,821 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,639 GBP2024-03-31
29,554 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,736 GBP2023-02-01 ~ 2024-03-31
Computers
2,349 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,085 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
30,931 GBP2024-03-31
43,667 GBP2023-01-31
Computers
8,749 GBP2024-03-31
7,814 GBP2023-01-31
Other Debtors
199,840 GBP2024-03-31
202,654 GBP2023-01-31
Amounts falling due after one year
199,740 GBP2024-03-31
199,740 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,225 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,060 GBP2024-03-31
5,393 GBP2023-01-31