Intangible Assets
Goodwill
1,100 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment
97,482 GBP2024-03-31
2,777 GBP2023-03-31
Fixed Assets
98,582 GBP2024-03-31
4,277 GBP2023-03-31
Debtors
16,154 GBP2024-03-31
44,288 GBP2023-03-31
Cash at bank and in hand
129,769 GBP2024-03-31
209,868 GBP2023-03-31
Current Assets
145,923 GBP2024-03-31
254,156 GBP2023-03-31
Net Current Assets/Liabilities
114,545 GBP2024-03-31
184,420 GBP2023-03-31
Total Assets Less Current Liabilities
213,127 GBP2024-03-31
188,697 GBP2023-03-31
Net Assets/Liabilities
168,870 GBP2024-03-31
150,209 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
168,770 GBP2024-03-31
150,109 GBP2023-03-31
Equity
168,870 GBP2024-03-31
150,209 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,900 GBP2024-03-31
2,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,675 GBP2024-03-31
13,822 GBP2023-03-31
Motor vehicles
103,275 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,950 GBP2024-03-31
13,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,862 GBP2024-03-31
11,045 GBP2023-03-31
Motor vehicles
8,606 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,468 GBP2024-03-31
11,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,817 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,813 GBP2024-03-31
2,777 GBP2023-03-31
Motor vehicles
94,669 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,154 GBP2024-03-31
44,288 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
7,699 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,259 GBP2024-03-31
24,359 GBP2023-03-31
Other Creditors
Current
119 GBP2024-03-31
37,678 GBP2023-03-31
Equity
Capital redemption reserve
38,488 GBP2022-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31