Intangible Assets
822,450 GBP2024-07-31
822,450 GBP2023-03-31
Property, Plant & Equipment
106,303 GBP2024-07-31
59,724 GBP2023-03-31
Fixed Assets
928,753 GBP2024-07-31
882,174 GBP2023-03-31
Debtors
15,979 GBP2024-07-31
62,151 GBP2023-03-31
Cash at bank and in hand
77,620 GBP2024-07-31
17,433 GBP2023-03-31
Current Assets
93,599 GBP2024-07-31
79,584 GBP2023-03-31
Net Current Assets/Liabilities
-91,839 GBP2024-07-31
-29,988 GBP2023-03-31
Total Assets Less Current Liabilities
836,914 GBP2024-07-31
852,186 GBP2023-03-31
Creditors
Amounts falling due after one year
-416,958 GBP2024-07-31
-440,939 GBP2023-03-31
Net Assets/Liabilities
419,956 GBP2024-07-31
408,990 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
419,955 GBP2024-07-31
408,989 GBP2023-03-31
Equity
419,956 GBP2024-07-31
408,990 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-07-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
822,450 GBP2024-07-31
822,450 GBP2023-03-31
Intangible Assets
Goodwill
822,450 GBP2024-07-31
822,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,250 GBP2024-07-31
133,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
213,399 GBP2024-07-31
133,250 GBP2023-03-31
Vehicles
80,149 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,860 GBP2024-07-31
73,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,096 GBP2024-07-31
73,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,334 GBP2023-04-01 ~ 2024-07-31
Vehicles
19,236 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,570 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,236 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
45,390 GBP2024-07-31
59,724 GBP2023-03-31
Vehicles
60,913 GBP2024-07-31
Trade Debtors/Trade Receivables
6,544 GBP2023-03-31
Other Debtors
2,089 GBP2024-07-31
55,607 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
66,255 GBP2024-07-31
67,740 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,559 GBP2024-07-31
40,557 GBP2023-03-31
Other Creditors
Amounts falling due within one year
76,624 GBP2024-07-31
1,275 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
416,958 GBP2024-07-31
440,939 GBP2023-03-31