Intangible Assets
720 GBP2024-03-31
3,720 GBP2023-03-31
Property, Plant & Equipment
35,292 GBP2024-03-31
50,732 GBP2023-03-31
Fixed Assets
36,012 GBP2024-03-31
54,452 GBP2023-03-31
Cash at bank and in hand
207,791 GBP2024-03-31
110,772 GBP2023-03-31
Net Current Assets/Liabilities
136,292 GBP2024-03-31
60,592 GBP2023-03-31
Net Assets/Liabilities
172,304 GBP2024-03-31
115,044 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
172,204 GBP2024-03-31
114,944 GBP2023-03-31
Equity
172,304 GBP2024-03-31
115,044 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,280 GBP2024-03-31
11,280 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
720 GBP2024-03-31
3,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,768 GBP2024-03-31
5,125 GBP2023-03-31
Vehicles
78,609 GBP2024-03-31
78,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,377 GBP2024-03-31
83,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,150 GBP2024-03-31
2,789 GBP2023-03-31
Vehicles
45,935 GBP2024-03-31
30,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,085 GBP2024-03-31
33,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,361 GBP2023-04-01 ~ 2024-03-31
Vehicles
15,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,618 GBP2024-03-31
2,336 GBP2023-03-31
Vehicles
32,674 GBP2024-03-31
48,396 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,784 GBP2024-03-31
2,386 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,715 GBP2024-03-31
47,794 GBP2023-03-31