Intangible Assets
382,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
102,383 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
484,883 GBP2024-03-31
0 GBP2023-03-31
Debtors
306,862 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
75,954 GBP2024-03-31
0 GBP2023-03-31
Current Assets
671,061 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,026,100 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
-355,039 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
129,844 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
129,744 GBP2024-03-31
0 GBP2023-03-31
Equity
129,844 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
12022-11-16 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
382,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,000 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
12,182 GBP2024-03-31
0 GBP2023-03-31
Computers
5,830 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
99,122 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,134 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,000 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
3,046 GBP2024-03-31
0 GBP2023-03-31
Computers
1,924 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
24,781 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,751 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,046 GBP2023-04-01 ~ 2024-03-31
Computers
1,924 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
15,000 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
9,136 GBP2024-03-31
0 GBP2023-03-31
Computers
3,906 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
74,341 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
184,031 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
122,831 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
306,862 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
549,163 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,699 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
387,238 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
1,026,100 GBP2024-03-31
0 GBP2023-03-31