Intangible Assets
7,648 GBP2024-03-31
11,473 GBP2023-03-31
Property, Plant & Equipment
1,295 GBP2024-03-31
1,544 GBP2023-03-31
Fixed Assets
8,943 GBP2024-03-31
13,017 GBP2023-03-31
Debtors
Current
8,550 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
4,603 GBP2024-03-31
12,259 GBP2023-03-31
Current Assets
13,153 GBP2024-03-31
12,359 GBP2023-03-31
Net Current Assets/Liabilities
43 GBP2024-03-31
-460 GBP2023-03-31
Total Assets Less Current Liabilities
8,986 GBP2024-03-31
12,557 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,072 GBP2024-03-31
Net Assets/Liabilities
615 GBP2024-03-31
384 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
515 GBP2024-03-31
284 GBP2023-03-31
Equity
615 GBP2024-03-31
384 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
19,123 GBP2024-03-31
19,123 GBP2023-03-31
Intangible Assets - Gross Cost
19,123 GBP2024-03-31
19,123 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,475 GBP2024-03-31
7,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,475 GBP2024-03-31
7,650 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,825 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,825 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,648 GBP2024-03-31
11,473 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,339 GBP2024-03-31
4,081 GBP2023-03-31
Motor vehicles
3,333 GBP2024-03-31
3,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,672 GBP2024-03-31
7,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,098 GBP2024-03-31
3,943 GBP2023-03-31
Motor vehicles
2,279 GBP2024-03-31
1,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,377 GBP2024-03-31
5,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
241 GBP2024-03-31
138 GBP2023-03-31
Motor vehicles
1,054 GBP2024-03-31
1,406 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
703 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,747 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,550 GBP2024-03-31
Amounts falling due within one year, Current
100 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,750 GBP2024-03-31
Trade Creditors/Trade Payables
360 GBP2024-03-31
180 GBP2023-03-31
Taxation/Social Security Payable
492 GBP2023-03-31
Other Creditors
9,000 GBP2024-03-31
8,397 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,072 GBP2024-03-31
Other Remaining Borrowings
Non-current
8,072 GBP2024-03-31
11,875 GBP2023-03-31
Current
3,750 GBP2024-03-31
3,750 GBP2023-03-31