Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets
9,600 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment
5,406 GBP2024-03-31
8,109 GBP2023-03-31
Fixed Assets
15,006 GBP2024-03-31
18,909 GBP2023-03-31
Debtors
Current
9,621 GBP2024-03-31
1,498 GBP2023-03-31
Cash at bank and in hand
4,684 GBP2024-03-31
3,809 GBP2023-03-31
Current Assets
14,305 GBP2024-03-31
5,307 GBP2023-03-31
Net Current Assets/Liabilities
-14,439 GBP2024-03-31
-7,201 GBP2023-03-31
Net Assets/Liabilities
567 GBP2024-03-31
11,708 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,400 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
9,600 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
261 GBP2024-03-31
261 GBP2023-03-31
Motor vehicles
10,551 GBP2024-03-31
10,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,812 GBP2024-03-31
10,812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
130 GBP2024-03-31
65 GBP2023-03-31
Motor vehicles
5,276 GBP2024-03-31
2,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,406 GBP2024-03-31
2,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131 GBP2024-03-31
196 GBP2023-03-31
Motor vehicles
5,275 GBP2024-03-31
7,913 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,621 GBP2024-03-31
1,498 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,621 GBP2024-03-31
1,498 GBP2023-03-31
Director Remuneration
19,170 GBP2023-04-01 ~ 2024-03-31
17,572 GBP2022-04-01 ~ 2023-03-31