Intangible Assets
240,172 GBP2024-03-31
240,172 GBP2023-03-31
Property, Plant & Equipment
73,614 GBP2024-03-31
81,860 GBP2023-03-31
Fixed Assets
313,786 GBP2024-03-31
322,032 GBP2023-03-31
Debtors
71,772 GBP2024-03-31
32,468 GBP2023-03-31
Cash at bank and in hand
32,837 GBP2024-03-31
53,732 GBP2023-03-31
Current Assets
104,609 GBP2024-03-31
86,200 GBP2023-03-31
Net Current Assets/Liabilities
-41,008 GBP2024-03-31
-63,674 GBP2023-03-31
Total Assets Less Current Liabilities
272,778 GBP2024-03-31
258,358 GBP2023-03-31
Net Assets/Liabilities
272,778 GBP2024-03-31
258,358 GBP2023-03-31
Equity
Called up share capital
220,000 GBP2024-03-31
220,000 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
240,172 GBP2024-03-31
240,172 GBP2023-03-31
Intangible Assets
Goodwill
240,172 GBP2024-03-31
240,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,439 GBP2024-03-31
25,240 GBP2023-03-31
Vehicles
71,658 GBP2024-03-31
71,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,097 GBP2024-03-31
96,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,318 GBP2024-03-31
15,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,483 GBP2024-03-31
15,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,280 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,165 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
9,121 GBP2024-03-31
10,202 GBP2023-03-31
Vehicles
64,493 GBP2024-03-31
71,658 GBP2023-03-31
Trade Debtors/Trade Receivables
2,158 GBP2024-03-31
2,158 GBP2023-03-31
Other Debtors
69,614 GBP2024-03-31
30,310 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1 GBP2024-03-31
-514 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,464 GBP2024-03-31
57,749 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,582 GBP2024-03-31
89,478 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,570 GBP2024-03-31
3,161 GBP2023-03-31