Intangible Assets
7,280 GBP2024-03-31
8,190 GBP2023-03-31
Property, Plant & Equipment
19,209 GBP2024-03-31
25,625 GBP2023-03-31
Fixed Assets
26,489 GBP2024-03-31
33,815 GBP2023-03-31
Debtors
258,655 GBP2024-03-31
244,945 GBP2023-03-31
Cash at bank and in hand
131,923 GBP2024-03-31
417 GBP2023-03-31
Current Assets
390,578 GBP2024-03-31
245,362 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-213,986 GBP2023-03-31
Net Current Assets/Liabilities
79,421 GBP2024-03-31
31,376 GBP2023-03-31
Total Assets Less Current Liabilities
105,910 GBP2024-03-31
65,191 GBP2023-03-31
Net Assets/Liabilities
101,108 GBP2024-03-31
58,785 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
101,008 GBP2024-03-31
58,685 GBP2023-03-31
Equity
101,108 GBP2024-03-31
58,785 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-07 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,820 GBP2024-03-31
910 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
910 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,280 GBP2024-03-31
8,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,146 GBP2023-03-31
Motor vehicles
32,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
496 GBP2024-03-31
267 GBP2023-03-31
Motor vehicles
14,436 GBP2024-03-31
8,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,932 GBP2024-03-31
8,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
650 GBP2024-03-31
879 GBP2023-03-31
Motor vehicles
18,559 GBP2024-03-31
24,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,475 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
217,180 GBP2024-03-31
244,945 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
258,655 GBP2024-03-31
Current, Amounts falling due within one year
244,945 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,540 GBP2024-03-31
180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
216,477 GBP2024-03-31
105,125 GBP2023-03-31
Other Creditors
Current
91,140 GBP2024-03-31
108,681 GBP2023-03-31
Creditors
Current
311,157 GBP2024-03-31
213,986 GBP2023-03-31