Intangible Assets
166,230 GBP2024-03-31
175,465 GBP2023-03-31
Property, Plant & Equipment
177,114 GBP2024-03-31
193,761 GBP2023-03-31
Fixed Assets
343,344 GBP2024-03-31
369,226 GBP2023-03-31
Debtors
Current
85,975 GBP2024-03-31
36,258 GBP2023-03-31
Cash at bank and in hand
19,786 GBP2024-03-31
16,259 GBP2023-03-31
Current Assets
105,761 GBP2024-03-31
52,517 GBP2023-03-31
Net Current Assets/Liabilities
-404,343 GBP2024-03-31
-407,115 GBP2023-03-31
Net Assets/Liabilities
-60,999 GBP2024-03-31
-37,889 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
184,700 GBP2024-03-31
184,700 GBP2023-03-31
Intangible Assets - Gross Cost
184,700 GBP2024-03-31
184,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,470 GBP2024-03-31
9,235 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,470 GBP2024-03-31
9,235 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,235 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,235 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
166,230 GBP2024-03-31
175,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,764 GBP2024-03-31
127,726 GBP2023-03-31
Motor vehicles
112,022 GBP2024-03-31
87,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
249,493 GBP2024-03-31
215,290 GBP2023-03-31
Office equipment
707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,570 GBP2024-03-31
12,773 GBP2023-03-31
Motor vehicles
34,573 GBP2024-03-31
8,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,379 GBP2024-03-31
21,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,797 GBP2023-04-01 ~ 2024-03-31
Office equipment
236 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
236 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
99,194 GBP2024-03-31
114,953 GBP2023-03-31
Office equipment
471 GBP2024-03-31
Motor vehicles
77,449 GBP2024-03-31
78,808 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,702 GBP2024-03-31
33,863 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,537 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
85,975 GBP2024-03-31
36,258 GBP2023-03-31