Intangible Assets
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
4,058 GBP2024-03-31
5,072 GBP2023-03-31
Fixed Assets
6,058 GBP2024-03-31
8,072 GBP2023-03-31
Debtors
22,631 GBP2024-03-31
18,516 GBP2023-03-31
Cash at bank and in hand
20,876 GBP2024-03-31
22,347 GBP2023-03-31
Current Assets
43,507 GBP2024-03-31
40,863 GBP2023-03-31
Net Current Assets/Liabilities
12,955 GBP2024-03-31
13,912 GBP2023-03-31
Net Assets/Liabilities
19,013 GBP2024-03-31
21,984 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
19,012 GBP2024-03-31
21,983 GBP2023-03-31
Equity
19,013 GBP2024-03-31
21,984 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Vehicles
3,495 GBP2024-03-31
3,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,995 GBP2024-03-31
6,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,260 GBP2024-03-31
700 GBP2023-03-31
Vehicles
1,677 GBP2024-03-31
1,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,937 GBP2024-03-31
1,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
560 GBP2023-04-01 ~ 2024-03-31
Vehicles
454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,240 GBP2024-03-31
2,800 GBP2023-03-31
Vehicles
1,818 GBP2024-03-31
2,272 GBP2023-03-31
Other Debtors
22,631 GBP2024-03-31
18,516 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,006 GBP2024-03-31
20,413 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,046 GBP2024-03-31
5,038 GBP2023-03-31