Intangible Assets
476 GBP2024-03-31
Property, Plant & Equipment
4,086 GBP2024-03-31
4,923 GBP2023-03-31
Fixed Assets
4,562 GBP2024-03-31
4,923 GBP2023-03-31
Debtors
5,747 GBP2024-03-31
10,013 GBP2023-03-31
Cash at bank and in hand
89,224 GBP2024-03-31
63,059 GBP2023-03-31
Current Assets
94,971 GBP2024-03-31
73,072 GBP2023-03-31
Net Current Assets/Liabilities
58,251 GBP2024-03-31
38,184 GBP2023-03-31
Net Assets/Liabilities
62,813 GBP2024-03-31
43,107 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
62,811 GBP2024-03-31
43,105 GBP2023-03-31
Equity
62,813 GBP2024-03-31
43,107 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
595 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
119 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
119 GBP2024-03-31
Intangible Assets
Goodwill
476 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,627 GBP2024-03-31
7,714 GBP2023-03-31
Vehicles
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,127 GBP2024-03-31
14,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,541 GBP2024-03-31
4,416 GBP2023-03-31
Vehicles
6,500 GBP2024-03-31
4,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,041 GBP2024-03-31
9,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,125 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,086 GBP2024-03-31
3,298 GBP2023-03-31
Vehicles
1,625 GBP2023-03-31
Trade Debtors/Trade Receivables
4,245 GBP2024-03-31
8,628 GBP2023-03-31
Other Debtors
1,502 GBP2024-03-31
1,385 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,698 GBP2024-03-31
17,079 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,022 GBP2024-03-31
17,809 GBP2023-03-31