Intangible Assets
10,800 GBP2024-03-31
Property, Plant & Equipment
65,014 GBP2024-03-31
8,703 GBP2023-03-31
Fixed Assets
75,814 GBP2024-03-31
8,703 GBP2023-03-31
Cash at bank and in hand
19,356 GBP2024-03-31
20 GBP2023-03-31
Net Current Assets/Liabilities
-85,133 GBP2024-03-31
-3,518 GBP2023-03-31
Net Assets/Liabilities
-9,319 GBP2024-03-31
5,185 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200 GBP2024-03-31
Intangible Assets
Goodwill
10,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,148 GBP2024-03-31
31,988 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,148 GBP2024-03-31
31,988 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,340 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-23,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2024-03-31
Furniture and fittings
31,500 GBP2024-03-31
Computers
4,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,102 GBP2024-03-31
23,285 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,134 GBP2024-03-31
23,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,688 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,640 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,500 GBP2023-04-01 ~ 2024-03-31
Computers
844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,688 GBP2024-03-31
Furniture and fittings
4,500 GBP2024-03-31
Computers
844 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
20,312 GBP2024-03-31
Motor vehicles
14,046 GBP2024-03-31
8,703 GBP2023-03-31
Furniture and fittings
27,000 GBP2024-03-31
Computers
3,656 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
943 GBP2024-03-31
Other Creditors
Amounts falling due within one year
459 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
101,437 GBP2024-03-31
2,338 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2024-03-31
1,200 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31