Intangible Assets
10,500 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment
31,460 GBP2024-03-31
47,404 GBP2023-03-31
Fixed Assets
41,960 GBP2024-03-31
61,404 GBP2023-03-31
Debtors
Current
151,980 GBP2024-03-31
142,367 GBP2023-03-31
Cash at bank and in hand
120,186 GBP2024-03-31
37,345 GBP2023-03-31
Current Assets
272,166 GBP2024-03-31
179,712 GBP2023-03-31
Net Current Assets/Liabilities
43,721 GBP2024-03-31
-58,865 GBP2023-03-31
Total Assets Less Current Liabilities
85,681 GBP2024-03-31
2,539 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
77,709 GBP2024-03-31
2,439 GBP2023-03-31
Equity
77,809 GBP2024-03-31
2,539 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-03-14 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-03-31
3,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,500 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,004 GBP2024-03-31
55,514 GBP2023-03-31
Computers
6,143 GBP2024-03-31
4,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,147 GBP2024-03-31
59,585 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,689 GBP2024-03-31
11,565 GBP2023-03-31
Computers
1,998 GBP2024-03-31
616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,687 GBP2024-03-31
12,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,105 GBP2023-04-01 ~ 2024-03-31
Computers
1,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,315 GBP2024-03-31
43,949 GBP2023-03-31
Computers
4,145 GBP2024-03-31
3,455 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,694 GBP2024-03-31
127,737 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,286 GBP2024-03-31
14,630 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
151,980 GBP2024-03-31
142,367 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,234 GBP2024-03-31
44,298 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,950 GBP2024-03-31
11,699 GBP2023-03-31
Other Creditors
Current
152,261 GBP2024-03-31
182,580 GBP2023-03-31