Intangible Assets
7,139 GBP2024-03-31
Property, Plant & Equipment
45,026 GBP2024-03-31
54,088 GBP2023-03-31
Amounts invested in assets
164,639 GBP2024-03-31
37,358 GBP2023-03-31
Fixed Assets
216,804 GBP2024-03-31
91,446 GBP2023-03-31
Debtors
3,537 GBP2024-03-31
2,516 GBP2023-03-31
Cash at bank and in hand
271,166 GBP2024-03-31
164,793 GBP2023-03-31
Current Assets
274,703 GBP2024-03-31
167,309 GBP2023-03-31
Net Current Assets/Liabilities
180,789 GBP2024-03-31
128,128 GBP2023-03-31
Total Assets Less Current Liabilities
397,593 GBP2024-03-31
219,574 GBP2023-03-31
Net Assets/Liabilities
384,071 GBP2024-03-31
206,052 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,449 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
310 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
310 GBP2024-03-31
Intangible Assets
Other than goodwill
7,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
931 GBP2024-03-31
358 GBP2023-03-31
Motor vehicles
53,280 GBP2024-03-31
53,280 GBP2023-03-31
Computers
6,782 GBP2024-03-31
2,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,993 GBP2024-03-31
55,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176 GBP2024-03-31
38 GBP2023-03-31
Motor vehicles
14,153 GBP2024-03-31
1,110 GBP2023-03-31
Computers
1,638 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,967 GBP2024-03-31
1,598 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,043 GBP2023-04-01 ~ 2024-03-31
Computers
1,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
755 GBP2024-03-31
320 GBP2023-03-31
Motor vehicles
39,127 GBP2024-03-31
52,170 GBP2023-03-31
Computers
5,144 GBP2024-03-31
1,598 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
398 GBP2024-03-31
383 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,039 GBP2024-03-31
2,033 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Amounts falling due within one year
3,537 GBP2024-03-31
2,516 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,261 GBP2024-03-31
556 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,320 GBP2024-03-31
38,625 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-28 ~ 2023-03-31