Intangible Assets
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Property, Plant & Equipment
179,550 GBP2024-03-31
167,151 GBP2023-03-31
Fixed Assets
264,550 GBP2024-03-31
252,151 GBP2023-03-31
Debtors
25,510 GBP2024-03-31
Cash at bank and in hand
30,920 GBP2024-03-31
21,110 GBP2023-03-31
Current Assets
56,430 GBP2024-03-31
21,110 GBP2023-03-31
Net Current Assets/Liabilities
26,563 GBP2024-03-31
20,610 GBP2023-03-31
Total Assets Less Current Liabilities
291,113 GBP2024-03-31
272,761 GBP2023-03-31
Creditors
Amounts falling due after one year
-110,000 GBP2024-03-31
-113,454 GBP2023-03-31
Net Assets/Liabilities
181,113 GBP2024-03-31
159,307 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Intangible Assets
Goodwill
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
151,882 GBP2024-03-31
129,217 GBP2023-03-31
Furniture and fittings
91,384 GBP2024-03-31
69,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
243,266 GBP2024-03-31
199,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,088 GBP2024-03-31
21,536 GBP2023-03-31
Furniture and fittings
22,628 GBP2024-03-31
10,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,716 GBP2024-03-31
32,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,552 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
110,794 GBP2024-03-31
107,681 GBP2023-03-31
Furniture and fittings
68,756 GBP2024-03-31
59,470 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,510 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,115 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,252 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
110,000 GBP2024-03-31
113,454 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31