Intangible Assets
29,870 GBP2023-03-31
Property, Plant & Equipment
172,052 GBP2024-03-31
147,098 GBP2023-03-31
Fixed Assets
172,052 GBP2024-03-31
176,968 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
Debtors
5,315 GBP2024-03-31
3,348 GBP2023-03-31
Cash at bank and in hand
87,204 GBP2024-03-31
126,075 GBP2023-03-31
Current Assets
96,019 GBP2024-03-31
129,423 GBP2023-03-31
Net Current Assets/Liabilities
-207,165 GBP2024-03-31
-187,077 GBP2023-03-31
Total Assets Less Current Liabilities
-35,113 GBP2024-03-31
-10,109 GBP2023-03-31
Net Assets/Liabilities
-35,113 GBP2024-03-31
-10,109 GBP2023-03-31
Equity
Called up share capital
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Retained earnings (accumulated losses)
-36,114 GBP2024-03-31
-11,110 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
301,708 GBP2024-03-31
301,708 GBP2023-03-31
Other
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Gross Cost
308,708 GBP2024-03-31
308,708 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
301,708 GBP2024-03-31
271,838 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
308,708 GBP2024-03-31
278,838 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,870 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,870 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
29,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,357 GBP2024-03-31
10,357 GBP2023-03-31
Motor vehicles
335,651 GBP2024-03-31
271,857 GBP2023-03-31
Computers
1,335 GBP2024-03-31
1,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
347,343 GBP2024-03-31
283,549 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,940 GBP2024-03-31
8,414 GBP2023-03-31
Motor vehicles
165,016 GBP2024-03-31
126,702 GBP2023-03-31
Computers
1,335 GBP2024-03-31
1,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,291 GBP2024-03-31
136,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
57,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,417 GBP2024-03-31
1,943 GBP2023-03-31
Motor vehicles
170,635 GBP2024-03-31
145,155 GBP2023-03-31
Other types of inventories not specified separately
3,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,170 GBP2024-03-31
580 GBP2023-03-31
Prepayments/Accrued Income
Current
3,905 GBP2024-03-31
2,768 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,005 GBP2024-03-31
5,761 GBP2023-03-31
Corporation Tax Payable
Current
80 GBP2024-03-31
80 GBP2023-03-31
Amount of value-added tax that is payable
Current
10,709 GBP2023-03-31
Other Creditors
Current
68,813 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,625 GBP2024-03-31
2,500 GBP2023-03-31
Amounts owed to directors
Current
292,474 GBP2024-03-31
228,637 GBP2023-03-31