Property, Plant & Equipment
16,279 GBP2024-03-31
24,156 GBP2023-03-31
Fixed Assets
16,279 GBP2024-03-31
24,156 GBP2023-03-31
Debtors
68,353 GBP2024-03-31
47,562 GBP2023-03-31
Cash at bank and in hand
111,251 GBP2024-03-31
124,290 GBP2023-03-31
Current Assets
179,604 GBP2024-03-31
171,852 GBP2023-03-31
Net Current Assets/Liabilities
166,964 GBP2024-03-31
163,053 GBP2023-03-31
Total Assets Less Current Liabilities
183,243 GBP2024-03-31
187,209 GBP2023-03-31
Creditors
Non-current
-7,823 GBP2024-03-31
-11,110 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,884 GBP2024-03-31
7,428 GBP2023-03-31
Motor vehicles
56,203 GBP2024-03-31
56,203 GBP2023-03-31
Computers
8,341 GBP2024-03-31
7,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,428 GBP2024-03-31
71,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,905 GBP2024-03-31
2,685 GBP2023-03-31
Motor vehicles
44,679 GBP2024-03-31
37,716 GBP2023-03-31
Computers
7,565 GBP2024-03-31
6,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,149 GBP2024-03-31
46,940 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,963 GBP2023-04-01 ~ 2024-03-31
Computers
1,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,979 GBP2024-03-31
4,743 GBP2023-03-31
Motor vehicles
11,524 GBP2024-03-31
18,487 GBP2023-03-31
Computers
776 GBP2024-03-31
926 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,524 GBP2024-03-31
18,487 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,750 GBP2024-03-31
5,750 GBP2023-03-31
Prepayments
Current
3,435 GBP2024-03-31
7,398 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
68,353 GBP2024-03-31
47,562 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,288 GBP2024-03-31
3,288 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,315 GBP2024-03-31
2,738 GBP2023-03-31
Other Creditors
Current
1,687 GBP2024-03-31
423 GBP2023-03-31
Accrued Liabilities
Current
2,350 GBP2024-03-31
2,350 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,823 GBP2024-03-31
11,110 GBP2023-03-31