Intangible Assets
3,750 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment
7,311 GBP2024-03-31
13,852 GBP2023-03-31
Fixed Assets
11,061 GBP2024-03-31
18,352 GBP2023-03-31
Debtors
57,169 GBP2024-03-31
6,111 GBP2023-03-31
Cash at bank and in hand
2,025 GBP2024-03-31
6,301 GBP2023-03-31
Current Assets
66,665 GBP2024-03-31
31,718 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-275,790 GBP2023-03-31
Net Current Assets/Liabilities
-337,156 GBP2024-03-31
-244,072 GBP2023-03-31
Total Assets Less Current Liabilities
-326,095 GBP2024-03-31
-225,720 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
Net Assets/Liabilities
-337,762 GBP2024-03-31
-250,831 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-337,862 GBP2024-03-31
-250,931 GBP2023-03-31
Equity
-337,762 GBP2024-03-31
-250,831 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,750 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,750 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,587 GBP2024-03-31
4,837 GBP2023-03-31
Motor vehicles
22,995 GBP2024-03-31
22,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,582 GBP2024-03-31
27,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,024 GBP2024-03-31
2,482 GBP2023-03-31
Motor vehicles
17,247 GBP2024-03-31
11,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,271 GBP2024-03-31
13,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,542 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,563 GBP2024-03-31
2,355 GBP2023-03-31
Motor vehicles
5,748 GBP2024-03-31
11,497 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,777 GBP2024-03-31
5,059 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,392 GBP2024-03-31
1,052 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
57,169 GBP2024-03-31
Current, Amounts falling due within one year
6,111 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,444 GBP2024-03-31
20,665 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,151 GBP2024-03-31
59,235 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,600 GBP2024-03-31
15,229 GBP2023-03-31
Other Creditors
Current
286,626 GBP2024-03-31
180,661 GBP2023-03-31
Creditors
Current
403,821 GBP2024-03-31
275,790 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
25,111 GBP2023-03-31