Intangible Assets
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Property, Plant & Equipment
105,379 GBP2024-03-31
88,294 GBP2023-03-31
Fixed Assets
330,379 GBP2024-03-31
313,294 GBP2023-03-31
Total Inventories
9,250 GBP2024-03-31
8,995 GBP2023-03-31
Cash at bank and in hand
156,571 GBP2024-03-31
70,163 GBP2023-03-31
Current Assets
165,821 GBP2024-03-31
79,158 GBP2023-03-31
Net Current Assets/Liabilities
112,784 GBP2024-03-31
61,851 GBP2023-03-31
Total Assets Less Current Liabilities
443,163 GBP2024-03-31
375,145 GBP2023-03-31
Net Assets/Liabilities
370,779 GBP2024-03-31
301,781 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
370,777 GBP2024-03-31
301,779 GBP2023-03-31
Equity
370,779 GBP2024-03-31
301,781 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Intangible Assets
Goodwill
225,000 GBP2024-03-31
225,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,722 GBP2024-03-31
164,722 GBP2023-03-31
Vehicles
77,206 GBP2024-03-31
36,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
241,928 GBP2024-03-31
201,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,779 GBP2024-03-31
86,743 GBP2023-03-31
Vehicles
35,770 GBP2024-03-31
26,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,549 GBP2024-03-31
113,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,036 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
63,943 GBP2024-03-31
77,979 GBP2023-03-31
Vehicles
41,436 GBP2024-03-31
10,315 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,898 GBP2024-03-31
6,714 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,792 GBP2024-03-31
10,119 GBP2023-03-31
Other Creditors
Amounts falling due within one year
347 GBP2024-03-31
474 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
38,808 GBP2023-03-31
Other Creditors
Amounts falling due after one year
72,384 GBP2024-03-31
34,556 GBP2023-03-31