Intangible Assets
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment
17,858 GBP2024-03-31
23,650 GBP2023-03-31
Fixed Assets
19,858 GBP2024-03-31
27,650 GBP2023-03-31
Debtors
59,127 GBP2024-03-31
51,631 GBP2023-03-31
Cash at bank and in hand
42,579 GBP2024-03-31
2,759 GBP2023-03-31
Current Assets
101,706 GBP2024-03-31
54,390 GBP2023-03-31
Net Current Assets/Liabilities
80,530 GBP2024-03-31
37,615 GBP2023-03-31
Total Assets Less Current Liabilities
100,388 GBP2024-03-31
65,265 GBP2023-03-31
Net Assets/Liabilities
90,160 GBP2024-03-31
51,265 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,060 GBP2024-03-31
51,165 GBP2023-03-31
Equity
90,160 GBP2024-03-31
51,265 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 GBP2023-04-01
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-03-31
6,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-03-31
6,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,074 GBP2024-03-31
16,351 GBP2023-04-01
Motor vehicles
15,500 GBP2024-03-31
15,500 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
32,574 GBP2024-03-31
31,851 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,583 GBP2024-03-31
7,168 GBP2023-04-01
Motor vehicles
4,133 GBP2024-03-31
1,033 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,716 GBP2024-03-31
8,201 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,491 GBP2024-03-31
Motor vehicles
11,367 GBP2024-03-31
Other Debtors
59,127 GBP2024-03-31
51,631 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,307 GBP2024-03-31
336 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,693 GBP2024-03-31
1,680 GBP2023-03-31
Taxation/Social Security Payable
11,177 GBP2024-03-31
14,759 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-03-31
Dividends Paid on Shares
45,014 GBP2022-04-01 ~ 2023-03-31