Intangible Assets
18,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment
11,946 GBP2024-03-31
12,166 GBP2023-03-31
Fixed Assets
29,946 GBP2024-03-31
32,166 GBP2023-03-31
Debtors
23,713 GBP2024-03-31
2,700 GBP2023-03-31
Cash at bank and in hand
6,534 GBP2024-03-31
3,313 GBP2023-03-31
Current Assets
30,247 GBP2024-03-31
6,013 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,732 GBP2024-03-31
-18,102 GBP2023-03-31
Net Current Assets/Liabilities
-9,485 GBP2024-03-31
-12,089 GBP2023-03-31
Total Assets Less Current Liabilities
20,461 GBP2024-03-31
20,077 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-800 GBP2024-03-31
Net Assets/Liabilities
19,661 GBP2024-03-31
13,277 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
19,660 GBP2024-03-31
13,276 GBP2023-03-31
Equity
19,661 GBP2024-03-31
13,277 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
18,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,368 GBP2024-03-31
0 GBP2023-03-31
Computers
1,399 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
35,902 GBP2024-03-31
35,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,669 GBP2024-03-31
35,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
274 GBP2024-03-31
0 GBP2023-03-31
Computers
280 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
26,169 GBP2024-03-31
23,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,723 GBP2024-03-31
23,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2023-04-01 ~ 2024-03-31
Computers
280 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,987 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,094 GBP2024-03-31
0 GBP2023-03-31
Computers
1,119 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
9,733 GBP2024-03-31
12,166 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,700 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,713 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,713 GBP2024-03-31
2,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,573 GBP2023-03-31
Corporation Tax Payable
Current
21,209 GBP2024-03-31
3,190 GBP2023-03-31
Other Creditors
Current
12,523 GBP2024-03-31
7,339 GBP2023-03-31
Creditors
Current
39,732 GBP2024-03-31
18,102 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
800 GBP2024-03-31
6,800 GBP2023-03-31