96090 - Other Service Activities N.e.c.
Intangible Assets
165,914 GBP2024-03-31
199,097 GBP2023-03-31
Property, Plant & Equipment
59,002 GBP2024-03-31
23,954 GBP2023-03-31
Total Inventories
29,318 GBP2024-03-31
38,821 GBP2023-03-31
Debtors
414,832 GBP2024-03-31
551,145 GBP2023-03-31
Cash at bank and in hand
41,195 GBP2024-03-31
147,295 GBP2023-03-31
Current Assets
485,345 GBP2024-03-31
737,261 GBP2023-03-31
Creditors
Amounts falling due within one year
-670,559 GBP2024-03-31
-893,962 GBP2023-03-31
Net Current Assets/Liabilities
-185,214 GBP2024-03-31
-156,701 GBP2023-03-31
Total Assets Less Current Liabilities
39,702 GBP2024-03-31
66,350 GBP2023-03-31
Creditors
Amounts falling due after one year
-80,243 GBP2024-03-31
-58,832 GBP2023-03-31
Net Assets/Liabilities
-40,541 GBP2024-03-31
7,518 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-41,541 GBP2024-03-31
6,518 GBP2023-03-31
Equity
-40,541 GBP2024-03-31
7,518 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
331,829 GBP2024-03-31
331,829 GBP2023-03-31
Intangible Assets - Gross Cost
331,829 GBP2024-03-31
331,829 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,915 GBP2024-03-31
132,732 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,915 GBP2024-03-31
132,732 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,183 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
33,183 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
165,914 GBP2024-03-31
199,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
91,659 GBP2024-03-31
63,545 GBP2023-03-31
Computers
8,105 GBP2024-03-31
5,110 GBP2023-03-31
Office equipment
15,327 GBP2024-03-31
15,327 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,091 GBP2024-03-31
83,982 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-42,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,891 GBP2024-03-31
45,173 GBP2023-03-31
Computers
5,484 GBP2024-03-31
4,799 GBP2023-03-31
Office equipment
11,714 GBP2024-03-31
10,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,089 GBP2024-03-31
60,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,329 GBP2023-04-01 ~ 2024-03-31
Computers
685 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
52,768 GBP2024-03-31
18,372 GBP2023-03-31
Computers
2,621 GBP2024-03-31
311 GBP2023-03-31
Office equipment
3,613 GBP2024-03-31
5,271 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31