Intangible Assets
68,925 GBP2024-03-31
43,500 GBP2023-03-31
Property, Plant & Equipment
4,257 GBP2024-03-31
5,677 GBP2023-03-31
Fixed Assets
73,182 GBP2024-03-31
49,177 GBP2023-03-31
Debtors
5,550 GBP2024-03-31
43,259 GBP2023-03-31
Cash at bank and in hand
6,923 GBP2024-03-31
26,343 GBP2023-03-31
Current Assets
12,473 GBP2024-03-31
69,602 GBP2023-03-31
Net Current Assets/Liabilities
-31,205 GBP2024-03-31
-12,293 GBP2023-03-31
Total Assets Less Current Liabilities
41,977 GBP2024-03-31
36,884 GBP2023-03-31
Creditors
Amounts falling due after one year
-58,621 GBP2024-03-31
-5,831 GBP2023-03-31
Net Assets/Liabilities
-16,644 GBP2024-03-31
31,053 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-16,744 GBP2024-03-31
30,953 GBP2023-03-31
Equity
-16,644 GBP2024-03-31
31,053 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
99,750 GBP2024-03-31
54,375 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,825 GBP2024-03-31
10,875 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,950 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
68,925 GBP2024-03-31
43,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,003 GBP2024-03-31
7,003 GBP2023-03-31
Vehicles
1,412 GBP2024-03-31
1,412 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,415 GBP2024-03-31
8,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,341 GBP2024-03-31
2,120 GBP2023-03-31
Vehicles
817 GBP2024-03-31
618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,158 GBP2024-03-31
2,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,221 GBP2023-04-01 ~ 2024-03-31
Vehicles
199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,662 GBP2024-03-31
4,883 GBP2023-03-31
Vehicles
595 GBP2024-03-31
794 GBP2023-03-31
Trade Debtors/Trade Receivables
1,100 GBP2024-03-31
1,196 GBP2023-03-31
Other Debtors
4,450 GBP2024-03-31
42,063 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,334 GBP2024-03-31
51,518 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,373 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,971 GBP2024-03-31
30,377 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
58,621 GBP2024-03-31
5,831 GBP2023-03-31