Intangible Assets
9,237 GBP2024-03-31
17,974 GBP2023-03-31
Property, Plant & Equipment
1,323 GBP2024-03-31
2,167 GBP2023-03-31
Fixed Assets
10,560 GBP2024-03-31
20,141 GBP2023-03-31
Debtors
6,254 GBP2024-03-31
4,291 GBP2023-03-31
Cash at bank and in hand
32,115 GBP2024-03-31
36,035 GBP2023-03-31
Current Assets
38,369 GBP2024-03-31
40,326 GBP2023-03-31
Net Current Assets/Liabilities
12,332 GBP2024-03-31
19,049 GBP2023-03-31
Net Assets/Liabilities
22,892 GBP2024-03-31
39,190 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,792 GBP2024-03-31
39,090 GBP2023-03-31
Equity
22,892 GBP2024-03-31
39,190 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
44,184 GBP2024-03-31
44,184 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,947 GBP2024-03-31
26,210 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,737 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
9,237 GBP2024-03-31
17,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,254 GBP2024-03-31
1,690 GBP2023-03-31
Vehicles
3,700 GBP2024-03-31
3,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,954 GBP2024-03-31
5,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,671 GBP2024-03-31
1,003 GBP2023-03-31
Vehicles
2,960 GBP2024-03-31
2,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,631 GBP2024-03-31
3,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
668 GBP2023-04-01 ~ 2024-03-31
Vehicles
740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
583 GBP2024-03-31
687 GBP2023-03-31
Vehicles
740 GBP2024-03-31
1,480 GBP2023-03-31
Other Debtors
6,254 GBP2024-03-31
4,291 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,008 GBP2024-03-31
2,234 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,921 GBP2024-03-31
17,548 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,108 GBP2024-03-31
1,495 GBP2023-03-31