Intangible Assets
8,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
1,804 GBP2024-03-31
2,086 GBP2023-03-31
Fixed Assets
9,804 GBP2024-03-31
18,086 GBP2023-03-31
Debtors
88,690 GBP2024-03-31
102,707 GBP2023-03-31
Cash at bank and in hand
28,585 GBP2024-03-31
98,043 GBP2023-03-31
Current Assets
247,025 GBP2024-03-31
328,250 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-111,235 GBP2024-03-31
-111,967 GBP2023-03-31
Net Current Assets/Liabilities
135,790 GBP2024-03-31
216,283 GBP2023-03-31
Total Assets Less Current Liabilities
145,594 GBP2024-03-31
234,369 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-40,103 GBP2024-03-31
-33,826 GBP2023-03-31
Net Assets/Liabilities
105,040 GBP2024-03-31
200,021 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
105,038 GBP2024-03-31
200,019 GBP2023-03-31
Equity
105,040 GBP2024-03-31
200,021 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2024-03-31
64,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,746 GBP2024-03-31
12,746 GBP2023-03-31
Furniture and fittings
749 GBP2024-03-31
749 GBP2023-03-31
Computers
4,235 GBP2024-03-31
3,914 GBP2023-03-31
Motor vehicles
10,494 GBP2024-03-31
10,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,224 GBP2024-03-31
27,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,294 GBP2024-03-31
12,143 GBP2023-03-31
Furniture and fittings
663 GBP2024-03-31
634 GBP2023-03-31
Computers
2,968 GBP2024-03-31
2,546 GBP2023-03-31
Motor vehicles
10,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,420 GBP2024-03-31
25,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Computers
422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
452 GBP2024-03-31
603 GBP2023-03-31
Furniture and fittings
86 GBP2024-03-31
115 GBP2023-03-31
Computers
1,267 GBP2024-03-31
1,368 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,483 GBP2024-03-31
102,707 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,207 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
88,690 GBP2024-03-31
102,707 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,177 GBP2024-03-31
58,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,958 GBP2024-03-31
41,424 GBP2023-03-31
Other Creditors
Current
12,100 GBP2024-03-31
11,853 GBP2023-03-31
Creditors
Current
111,235 GBP2024-03-31
111,967 GBP2023-03-31
Other Creditors
Non-current
40,103 GBP2024-03-31
33,826 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31