Intangible Assets
8,050 GBP2024-03-31
9,200 GBP2023-03-31
Property, Plant & Equipment
19,869 GBP2024-03-31
21,796 GBP2023-03-31
Fixed Assets
27,919 GBP2024-03-31
30,996 GBP2023-03-31
Debtors
15,994 GBP2024-03-31
8,818 GBP2023-03-31
Cash at bank and in hand
79,109 GBP2024-03-31
84,978 GBP2023-03-31
Current Assets
95,103 GBP2024-03-31
93,796 GBP2023-03-31
Creditors
Current
99,105 GBP2024-03-31
110,888 GBP2023-03-31
Net Current Assets/Liabilities
-4,002 GBP2024-03-31
-17,092 GBP2023-03-31
Total Assets Less Current Liabilities
23,917 GBP2024-03-31
13,904 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
23,916 GBP2024-03-31
13,903 GBP2023-03-31
Equity
23,917 GBP2024-03-31
13,904 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,450 GBP2024-03-31
2,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,150 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,050 GBP2024-03-31
9,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,600 GBP2024-03-31
17,600 GBP2023-03-31
Computers
23,251 GBP2024-03-31
14,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,851 GBP2024-03-31
31,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,700 GBP2024-03-31
4,400 GBP2023-03-31
Computers
13,282 GBP2024-03-31
5,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,982 GBP2024-03-31
10,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,300 GBP2023-04-01 ~ 2024-03-31
Computers
7,528 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
9,900 GBP2024-03-31
13,200 GBP2023-03-31
Computers
9,969 GBP2024-03-31
8,596 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,994 GBP2024-03-31
7,075 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,743 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,994 GBP2024-03-31
8,818 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,286 GBP2024-03-31
8,962 GBP2023-03-31
Other Creditors
Current
74,819 GBP2024-03-31
101,926 GBP2023-03-31