Intangible Assets
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Property, Plant & Equipment
78,571 GBP2024-03-31
98,214 GBP2023-03-31
Fixed Assets
478,571 GBP2024-03-31
498,214 GBP2023-03-31
Debtors
471,908 GBP2024-03-31
772,627 GBP2023-03-31
Cash at bank and in hand
163,680 GBP2024-03-31
116,229 GBP2023-03-31
Current Assets
635,588 GBP2024-03-31
888,856 GBP2023-03-31
Creditors
Amounts falling due within one year
-119,881 GBP2024-03-31
-295,967 GBP2023-03-31
Net Current Assets/Liabilities
515,707 GBP2024-03-31
592,889 GBP2023-03-31
Total Assets Less Current Liabilities
994,278 GBP2024-03-31
1,091,103 GBP2023-03-31
Net Assets/Liabilities
437,953 GBP2024-03-31
457,146 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
437,853 GBP2024-03-31
457,046 GBP2023-03-31
Equity
437,953 GBP2024-03-31
457,146 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Intangible Assets
Goodwill
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Vehicles
98,161 GBP2024-03-31
98,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,161 GBP2024-03-31
104,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,649 GBP2024-03-31
4,311 GBP2023-03-31
Vehicles
20,941 GBP2024-03-31
1,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,590 GBP2024-03-31
5,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338 GBP2023-04-01 ~ 2024-03-31
Vehicles
19,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,351 GBP2024-03-31
1,689 GBP2023-03-31
Vehicles
77,220 GBP2024-03-31
96,525 GBP2023-03-31
Other Debtors
471,908 GBP2024-03-31
772,627 GBP2023-03-31
Other Creditors
Amounts falling due within one year
119,881 GBP2024-03-31
295,967 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
40,596 GBP2024-03-31
45,735 GBP2023-03-31
Other Creditors
Amounts falling due after one year
515,729 GBP2024-03-31
588,222 GBP2023-03-31