Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
7,819 GBP2024-03-31
12,154 GBP2023-03-31
Debtors
55,845 GBP2024-03-31
20,420 GBP2023-03-31
Cash at bank and in hand
72,105 GBP2024-03-31
79,569 GBP2023-03-31
Current Assets
127,950 GBP2024-03-31
99,989 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,824 GBP2024-03-31
-66,189 GBP2023-03-31
Net Current Assets/Liabilities
43,126 GBP2024-03-31
33,800 GBP2023-03-31
Total Assets Less Current Liabilities
50,945 GBP2024-03-31
45,954 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,080 GBP2024-03-31
-18,043 GBP2023-03-31
Net Assets/Liabilities
38,910 GBP2024-03-31
27,911 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
38,890 GBP2024-03-31
27,891 GBP2023-03-31
Equity
38,910 GBP2024-03-31
27,911 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
597 GBP2024-03-31
2,550 GBP2023-03-31
Computers
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Motor vehicles
22,546 GBP2024-03-31
22,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,943 GBP2024-03-31
29,896 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,953 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
462 GBP2024-03-31
1,783 GBP2023-03-31
Computers
4,800 GBP2024-03-31
3,657 GBP2023-03-31
Motor vehicles
14,862 GBP2024-03-31
12,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,124 GBP2024-03-31
17,742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2023-04-01 ~ 2024-03-31
Computers
1,143 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,560 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
135 GBP2024-03-31
767 GBP2023-03-31
Computers
0 GBP2024-03-31
1,143 GBP2023-03-31
Motor vehicles
7,684 GBP2024-03-31
10,244 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,920 GBP2024-03-31
17,386 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,925 GBP2024-03-31
3,034 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,845 GBP2024-03-31
20,420 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,519 GBP2024-03-31
8,519 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,197 GBP2024-03-31
1,921 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,855 GBP2024-03-31
27,272 GBP2023-03-31
Other Creditors
Current
23,253 GBP2024-03-31
28,477 GBP2023-03-31
Creditors
Current
84,824 GBP2024-03-31
66,189 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,080 GBP2024-03-31
18,043 GBP2023-03-31