Intangible Assets
27,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment
257,753 GBP2024-03-31
230,280 GBP2023-03-31
Fixed Assets
284,753 GBP2024-03-31
266,280 GBP2023-03-31
Debtors
Current
249,431 GBP2024-03-31
388,099 GBP2023-03-31
Net Current Assets/Liabilities
103,279 GBP2024-03-31
246,240 GBP2023-03-31
Total Assets Less Current Liabilities
388,032 GBP2024-03-31
512,520 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-100,342 GBP2024-03-31
-76,606 GBP2023-03-31
Net Assets/Liabilities
237,595 GBP2024-03-31
378,344 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
27,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,935 GBP2024-03-31
17,591 GBP2023-03-31
Motor vehicles
126,521 GBP2024-03-31
60,023 GBP2023-03-31
Other
406,553 GBP2024-03-31
389,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
553,009 GBP2024-03-31
467,535 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,277 GBP2024-03-31
11,200 GBP2023-03-31
Motor vehicles
22,686 GBP2024-03-31
12,492 GBP2023-03-31
Other
259,293 GBP2024-03-31
213,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,256 GBP2024-03-31
237,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,077 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,174 GBP2023-04-01 ~ 2024-03-31
Other
45,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,658 GBP2024-03-31
6,391 GBP2023-03-31
Motor vehicles
103,835 GBP2024-03-31
47,531 GBP2023-03-31
Other
147,260 GBP2024-03-31
176,358 GBP2023-03-31
Trade Debtors/Trade Receivables
100,137 GBP2024-03-31
222,930 GBP2023-03-31
Other Debtors
149,294 GBP2024-03-31
165,169 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
249,431 GBP2024-03-31
388,099 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
87,449 GBP2024-03-31
71,908 GBP2023-03-31
Non-current, Amounts falling due after one year
100,342 GBP2024-03-31
76,606 GBP2023-03-31
Bank Overdrafts
Current
46,338 GBP2024-03-31
44,934 GBP2023-03-31
Total Borrowings
Current
87,449 GBP2024-03-31
71,908 GBP2023-03-31