Intangible Assets
16,668 GBP2024-03-31
20,001 GBP2023-03-31
Property, Plant & Equipment
60,494 GBP2024-03-31
69,198 GBP2023-03-31
Fixed Assets
77,162 GBP2024-03-31
89,199 GBP2023-03-31
Debtors
47,616 GBP2024-03-31
121,307 GBP2023-03-31
Cash at bank and in hand
63,479 GBP2024-03-31
112,452 GBP2023-03-31
Current Assets
345,299 GBP2024-03-31
346,309 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-185,619 GBP2023-03-31
Net Current Assets/Liabilities
125,321 GBP2024-03-31
160,690 GBP2023-03-31
Total Assets Less Current Liabilities
202,483 GBP2024-03-31
249,889 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-61,801 GBP2023-03-31
Net Assets/Liabilities
175,693 GBP2024-03-31
174,940 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
175,593 GBP2024-03-31
174,840 GBP2023-03-31
Equity
175,693 GBP2024-03-31
174,940 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,332 GBP2024-03-31
29,999 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,333 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
16,668 GBP2024-03-31
20,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,105 GBP2024-03-31
35,548 GBP2023-03-31
Motor vehicles
75,899 GBP2024-03-31
75,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,004 GBP2024-03-31
111,447 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-863 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,471 GBP2024-03-31
14,925 GBP2023-03-31
Motor vehicles
37,039 GBP2024-03-31
27,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,510 GBP2024-03-31
42,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,045 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-499 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
21,634 GBP2024-03-31
20,623 GBP2023-03-31
Motor vehicles
38,860 GBP2024-03-31
48,575 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,972 GBP2024-03-31
11,771 GBP2023-03-31
Amounts Owed By Related Parties
6,440 GBP2024-03-31
Current
74,220 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,204 GBP2024-03-31
35,316 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,616 GBP2024-03-31
Current, Amounts falling due within one year
121,307 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,919 GBP2024-03-31
16,573 GBP2023-03-31
Other Taxation & Social Security Payable
Current
155,574 GBP2024-03-31
140,472 GBP2023-03-31
Other Creditors
Current
52,485 GBP2024-03-31
18,574 GBP2023-03-31
Creditors
Current
219,978 GBP2024-03-31
185,619 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
40,134 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
61,801 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,400 GBP2024-03-31
114,000 GBP2023-03-31