Intangible Assets
4,400 GBP2024-03-31
6,600 GBP2023-03-31
Property, Plant & Equipment
62,303 GBP2024-03-31
33,467 GBP2023-03-31
Fixed Assets
66,703 GBP2024-03-31
40,067 GBP2023-03-31
Debtors
162,435 GBP2024-03-31
346,247 GBP2023-03-31
Cash at bank and in hand
369,790 GBP2024-03-31
200,445 GBP2023-03-31
Current Assets
532,225 GBP2024-03-31
546,692 GBP2023-03-31
Creditors
Current
142,139 GBP2024-03-31
242,572 GBP2023-03-31
Net Current Assets/Liabilities
390,086 GBP2024-03-31
304,120 GBP2023-03-31
Total Assets Less Current Liabilities
456,789 GBP2024-03-31
344,187 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
456,687 GBP2024-03-31
344,085 GBP2023-03-31
Equity
456,789 GBP2024-03-31
344,187 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,600 GBP2024-03-31
15,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,400 GBP2024-03-31
6,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,417 GBP2024-03-31
993 GBP2023-03-31
Furniture and fittings
1,301 GBP2024-03-31
1,301 GBP2023-03-31
Motor vehicles
103,556 GBP2024-03-31
73,817 GBP2023-03-31
Computers
2,579 GBP2024-03-31
2,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,853 GBP2024-03-31
78,374 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
953 GBP2024-03-31
799 GBP2023-03-31
Furniture and fittings
1,186 GBP2024-03-31
1,147 GBP2023-03-31
Motor vehicles
42,044 GBP2024-03-31
40,698 GBP2023-03-31
Computers
2,367 GBP2024-03-31
2,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,550 GBP2024-03-31
44,907 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,504 GBP2023-04-01 ~ 2024-03-31
Computers
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
464 GBP2024-03-31
194 GBP2023-03-31
Furniture and fittings
115 GBP2024-03-31
154 GBP2023-03-31
Motor vehicles
61,512 GBP2024-03-31
33,119 GBP2023-03-31
Computers
212 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,472 GBP2024-03-31
227,951 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
148,963 GBP2024-03-31
118,296 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
162,435 GBP2024-03-31
346,247 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,340 GBP2024-03-31
99,830 GBP2023-03-31
Other Taxation & Social Security Payable
Current
101,652 GBP2024-03-31
139,035 GBP2023-03-31
Other Creditors
Current
6,147 GBP2024-03-31
3,707 GBP2023-03-31