Intangible Assets
33,750 GBP2024-03-31
48,750 GBP2023-03-31
Property, Plant & Equipment
217,116 GBP2024-03-31
140,777 GBP2023-03-31
Fixed Assets
250,866 GBP2024-03-31
189,527 GBP2023-03-31
Debtors
127,167 GBP2024-03-31
104,040 GBP2023-03-31
Cash at bank and in hand
101,914 GBP2024-03-31
23,280 GBP2023-03-31
Current Assets
271,375 GBP2024-03-31
174,272 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-121,844 GBP2024-03-31
-47,871 GBP2023-03-31
Net Current Assets/Liabilities
149,531 GBP2024-03-31
126,401 GBP2023-03-31
Total Assets Less Current Liabilities
400,397 GBP2024-03-31
315,928 GBP2023-03-31
Net Assets/Liabilities
384,373 GBP2024-03-31
314,663 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
383,373 GBP2024-03-31
313,663 GBP2023-03-31
Equity
384,373 GBP2024-03-31
314,663 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
108,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
33,750 GBP2024-03-31
48,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
143,261 GBP2024-03-31
137,469 GBP2023-03-31
Furniture and fittings
8,257 GBP2024-03-31
5,541 GBP2023-03-31
Motor vehicles
74,993 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,511 GBP2024-03-31
143,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,228 GBP2024-03-31
1,814 GBP2023-03-31
Furniture and fittings
1,480 GBP2024-03-31
419 GBP2023-03-31
Motor vehicles
4,687 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,395 GBP2024-03-31
2,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,414 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,061 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
140,033 GBP2024-03-31
135,655 GBP2023-03-31
Furniture and fittings
6,777 GBP2024-03-31
5,122 GBP2023-03-31
Motor vehicles
70,306 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
118,613 GBP2024-03-31
95,783 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,554 GBP2024-03-31
8,257 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
127,167 GBP2024-03-31
104,040 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,590 GBP2024-03-31
893 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,186 GBP2024-03-31
41,813 GBP2023-03-31
Other Creditors
Current
9,068 GBP2024-03-31
5,165 GBP2023-03-31
Creditors
Current
121,844 GBP2024-03-31
47,871 GBP2023-03-31