Intangible Assets
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
8,160 GBP2024-03-31
14,857 GBP2023-03-31
Fixed Assets
10,160 GBP2024-03-31
17,857 GBP2023-03-31
Debtors
53,540 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
237,620 GBP2024-03-31
186,869 GBP2023-03-31
Current Assets
291,160 GBP2024-03-31
216,869 GBP2023-03-31
Net Current Assets/Liabilities
255,501 GBP2024-03-31
194,038 GBP2023-03-31
Total Assets Less Current Liabilities
265,661 GBP2024-03-31
211,895 GBP2023-03-31
Net Assets/Liabilities
264,110 GBP2024-03-31
209,072 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
264,010 GBP2024-03-31
208,972 GBP2023-03-31
Equity
264,110 GBP2024-03-31
209,072 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,695 GBP2024-03-31
863 GBP2023-03-31
Motor vehicles
28,420 GBP2024-03-31
28,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,115 GBP2024-03-31
29,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
640 GBP2024-03-31
216 GBP2023-03-31
Motor vehicles
21,315 GBP2024-03-31
14,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,955 GBP2024-03-31
14,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
424 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,055 GBP2024-03-31
647 GBP2023-03-31
Motor vehicles
7,105 GBP2024-03-31
14,210 GBP2023-03-31
Trade Debtors/Trade Receivables
53,540 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current
53,540 GBP2024-03-31
30,000 GBP2023-03-31
Taxation/Social Security Payable
29,721 GBP2024-03-31
16,236 GBP2023-03-31
Other Creditors
3,304 GBP2024-03-31
4,320 GBP2023-03-31
Accrued Liabilities
2,634 GBP2024-03-31
2,275 GBP2023-03-31