Intangible Assets
1,188 GBP2024-03-31
23,352 GBP2023-03-31
Property, Plant & Equipment
68,389 GBP2024-03-31
48,842 GBP2023-03-31
Fixed Assets
69,577 GBP2024-03-31
72,194 GBP2023-03-31
Debtors
257,216 GBP2024-03-31
222,226 GBP2023-03-31
Current assets - Investments
42,973 GBP2024-03-31
42,973 GBP2023-03-31
Cash at bank and in hand
296,726 GBP2024-03-31
432,999 GBP2023-03-31
Current Assets
596,915 GBP2024-03-31
698,198 GBP2023-03-31
Net Current Assets/Liabilities
337,146 GBP2024-03-31
383,819 GBP2023-03-31
Total Assets Less Current Liabilities
406,723 GBP2024-03-31
456,013 GBP2023-03-31
Net Assets/Liabilities
406,723 GBP2024-03-31
456,013 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
406,723 GBP2024-03-31
456,013 GBP2023-03-31
Equity
406,723 GBP2024-03-31
456,013 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,320 GBP2024-03-31
33,678 GBP2023-03-31
Intangible Assets - Gross Cost
1,320 GBP2024-03-31
33,678 GBP2023-03-31
Intangible assets - Disposals
-33,678 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
132 GBP2024-03-31
10,326 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
132 GBP2024-03-31
10,326 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
-10,194 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
-10,194 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,188 GBP2024-03-31
23,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
953 GBP2024-03-31
953 GBP2023-03-31
Vehicles
93,903 GBP2024-03-31
53,827 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,097 GBP2023-03-31
Office equipment
27,998 GBP2024-03-31
37,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,854 GBP2024-03-31
93,323 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,097 GBP2023-04-01 ~ 2024-03-31
Office equipment
-10,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2024-03-31
156 GBP2023-03-31
Vehicles
29,710 GBP2024-03-31
13,440 GBP2023-03-31
Tools/Equipment for furniture and fittings
-2 GBP2024-03-31
817 GBP2023-03-31
Office equipment
24,321 GBP2024-03-31
30,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,465 GBP2024-03-31
44,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2023-04-01 ~ 2024-03-31
Vehicles
16,270 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-819 GBP2023-04-01 ~ 2024-03-31
Office equipment
-5,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
517 GBP2024-03-31
797 GBP2023-03-31
Vehicles
64,193 GBP2024-03-31
40,387 GBP2023-03-31
Tools/Equipment for furniture and fittings
2 GBP2024-03-31
280 GBP2023-03-31
Office equipment
3,677 GBP2024-03-31
7,378 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
203,542 GBP2024-03-31
241,402 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18 GBP2024-03-31
208 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,236 GBP2024-03-31
62,769 GBP2023-03-31
Other Creditors
Amounts falling due within one year
42,973 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,000 GBP2023-03-31