Property, Plant & Equipment
6,640 GBP2024-03-31
6,736 GBP2023-03-31
Debtors
Current
629,839 GBP2024-03-31
645,895 GBP2023-03-31
Cash at bank and in hand
797,130 GBP2024-03-31
631,338 GBP2023-03-31
Current Assets
1,426,969 GBP2024-03-31
1,277,233 GBP2023-03-31
Net Current Assets/Liabilities
1,364,335 GBP2024-03-31
1,192,074 GBP2023-03-31
Net Assets/Liabilities
1,370,975 GBP2024-03-31
1,198,810 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,370,973 GBP2024-03-31
1,198,808 GBP2023-03-31
Equity
1,370,975 GBP2024-03-31
1,198,810 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Gross Cost
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,769 GBP2024-03-31
1,279 GBP2023-03-31
Motor vehicles
33,053 GBP2024-03-31
33,053 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,822 GBP2024-03-31
34,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,541 GBP2024-03-31
426 GBP2023-03-31
Motor vehicles
28,641 GBP2024-03-31
27,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,182 GBP2024-03-31
27,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,115 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,228 GBP2024-03-31
853 GBP2023-03-31
Motor vehicles
4,412 GBP2024-03-31
5,883 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,788 GBP2024-03-31
18,844 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
627,051 GBP2024-03-31
627,051 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
629,839 GBP2024-03-31
645,895 GBP2023-03-31
Amounts Owed to Related Parties
1,734 GBP2024-03-31
23,632 GBP2023-03-31
Taxation/Social Security Payable
737 GBP2024-03-31
490 GBP2023-03-31
Other Creditors
60,163 GBP2024-03-31
61,037 GBP2023-03-31