Intangible Assets
3,554 GBP2024-03-31
5,571 GBP2023-03-31
Property, Plant & Equipment
5,486 GBP2024-03-31
7,314 GBP2023-03-31
Fixed Assets
9,040 GBP2024-03-31
12,885 GBP2023-03-31
Debtors
4,340 GBP2023-03-31
Cash at bank and in hand
15,523 GBP2024-03-31
10,024 GBP2023-03-31
Current Assets
15,523 GBP2024-03-31
14,364 GBP2023-03-31
Net Current Assets/Liabilities
-331 GBP2024-03-31
8,469 GBP2023-03-31
Net Assets/Liabilities
8,709 GBP2024-03-31
21,354 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-2 GBP2024-03-31
-2 GBP2023-03-31
Equity
-2 GBP2024-03-31
-2 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
17,012 GBP2024-03-31
17,012 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,458 GBP2024-03-31
11,441 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,017 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,554 GBP2024-03-31
5,571 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,515 GBP2024-03-31
5,687 GBP2023-03-31
Computers
-1 GBP2024-03-31
-1 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,514 GBP2024-03-31
5,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,485 GBP2024-03-31
7,313 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,453 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
909 GBP2024-03-31
-735 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,492 GBP2024-03-31
7,397 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
-767 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31