Intangible Assets
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment
4,430 GBP2024-03-31
5,830 GBP2023-03-31
Fixed Assets
7,430 GBP2024-03-31
9,830 GBP2023-03-31
Debtors
30,818 GBP2024-03-31
20,847 GBP2023-03-31
Net Current Assets/Liabilities
-12,067 GBP2024-03-31
-1,989 GBP2023-03-31
Total Assets Less Current Liabilities
-4,637 GBP2024-03-31
7,841 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,359 GBP2024-03-31
-24,867 GBP2023-03-31
Net Assets/Liabilities
-26,970 GBP2024-03-31
-17,026 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-27,070 GBP2024-03-31
-17,126 GBP2023-03-31
Equity
-26,970 GBP2024-03-31
-17,026 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 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
7,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-03-31
6,000 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
3,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,263 GBP2024-03-31
10,263 GBP2023-03-31
Other
3,902 GBP2024-03-31
3,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,165 GBP2024-03-31
14,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,333 GBP2024-03-31
5,183 GBP2023-03-31
Other
3,402 GBP2024-03-31
3,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,735 GBP2024-03-31
8,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,150 GBP2023-04-01 ~ 2024-03-31
Other
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,930 GBP2024-03-31
5,080 GBP2023-03-31
Other
500 GBP2024-03-31
750 GBP2023-03-31
Other Debtors
30,818 GBP2024-03-31
20,847 GBP2023-03-31
Debtors
Current
30,818 GBP2024-03-31
20,847 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,830 GBP2024-03-31
14,084 GBP2023-03-31
Taxation/Social Security Payable
6,629 GBP2024-03-31
5,815 GBP2023-03-31
Accrued Liabilities
21,426 GBP2024-03-31
2,937 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
21,359 GBP2024-03-31
24,867 GBP2023-03-31
Bank Borrowings
Current
3,838 GBP2024-03-31
3,024 GBP2023-03-31
Bank Overdrafts
Current
9,804 GBP2024-03-31
9,872 GBP2023-03-31
Total Borrowings
Current
14,830 GBP2024-03-31
14,084 GBP2023-03-31
Bank Borrowings
Non-current
19,279 GBP2024-03-31
21,599 GBP2023-03-31
Total Borrowings
Non-current
21,359 GBP2024-03-31
24,867 GBP2023-03-31