Property, Plant & Equipment
111,440 GBP2024-03-31
142,811 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
1,008 GBP2024-03-31
2,708 GBP2023-03-31
Cash at bank and in hand
40,664 GBP2024-03-31
20,212 GBP2023-03-31
Current Assets
43,672 GBP2024-03-31
24,920 GBP2023-03-31
Net Current Assets/Liabilities
-14,895 GBP2024-03-31
-21,771 GBP2023-03-31
Total Assets Less Current Liabilities
96,545 GBP2024-03-31
121,040 GBP2023-03-31
Net Assets/Liabilities
75,371 GBP2024-03-31
88,621 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
75,271 GBP2024-03-31
88,521 GBP2023-03-31
Equity
75,371 GBP2024-03-31
88,621 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
435,000 GBP2024-03-31
435,000 GBP2023-03-31
Intangible Assets - Gross Cost
435,000 GBP2024-03-31
435,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
435,000 GBP2024-03-31
435,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
435,000 GBP2024-03-31
435,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,850 GBP2024-03-31
11,861 GBP2023-03-31
Motor vehicles
59,639 GBP2024-03-31
59,639 GBP2023-03-31
Other
241,693 GBP2024-03-31
321,109 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
314,182 GBP2024-03-31
392,609 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-115,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-115,832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,554 GBP2024-03-31
10,572 GBP2023-03-31
Motor vehicles
25,844 GBP2024-03-31
13,916 GBP2023-03-31
Other
165,344 GBP2024-03-31
225,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,742 GBP2024-03-31
249,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
982 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,928 GBP2023-04-01 ~ 2024-03-31
Other
29,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-89,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,296 GBP2024-03-31
1,289 GBP2023-03-31
Motor vehicles
33,795 GBP2024-03-31
45,723 GBP2023-03-31
Other
76,349 GBP2024-03-31
95,799 GBP2023-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Prepayments
1,008 GBP2024-03-31
2,708 GBP2023-03-31
Debtors
Current
1,008 GBP2024-03-31
2,708 GBP2023-03-31
Trade Creditors/Trade Payables
9,549 GBP2024-03-31
174 GBP2023-03-31
Taxation/Social Security Payable
12,179 GBP2024-03-31
27,234 GBP2023-03-31
Other Creditors
32,480 GBP2024-03-31
16,131 GBP2023-03-31
Accrued Liabilities
4,359 GBP2024-03-31
3,152 GBP2023-03-31