Intangible Assets
9,600 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment
9,021 GBP2024-03-31
10,322 GBP2023-03-31
Fixed Assets
18,621 GBP2024-03-31
21,122 GBP2023-03-31
Debtors
9,118 GBP2024-03-31
10,125 GBP2023-03-31
Cash at bank and in hand
9,096 GBP2024-03-31
15,058 GBP2023-03-31
Current Assets
18,214 GBP2024-03-31
25,183 GBP2023-03-31
Net Current Assets/Liabilities
-14,083 GBP2024-03-31
-20,767 GBP2023-03-31
Total Assets Less Current Liabilities
4,538 GBP2024-03-31
355 GBP2023-03-31
Net Assets/Liabilities
4,402 GBP2024-03-31
73 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,401 GBP2024-03-31
72 GBP2023-03-31
Equity
4,402 GBP2024-03-31
73 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net 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
Net 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
Net 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
Net goodwill
9,600 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,100 GBP2024-03-31
3,809 GBP2023-03-31
Vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,100 GBP2024-03-31
13,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,220 GBP2024-03-31
712 GBP2023-03-31
Vehicles
3,859 GBP2024-03-31
2,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,079 GBP2024-03-31
3,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,880 GBP2024-03-31
3,097 GBP2023-03-31
Vehicles
6,141 GBP2024-03-31
7,225 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,181 GBP2024-03-31
7,132 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,116 GBP2024-03-31
38,651 GBP2023-03-31
Net Deferred Tax Liability/Asset
136 GBP2024-03-31
282 GBP2023-03-31