Intangible Assets
313,200 GBP2024-03-31
339,300 GBP2023-03-31
Property, Plant & Equipment
57,987 GBP2024-03-31
64,546 GBP2023-03-31
Fixed Assets
371,187 GBP2024-03-31
403,846 GBP2023-03-31
Debtors
323,317 GBP2024-03-31
149,744 GBP2023-03-31
Cash at bank and in hand
119,794 GBP2024-03-31
115,589 GBP2023-03-31
Current Assets
443,111 GBP2024-03-31
265,333 GBP2023-03-31
Net Current Assets/Liabilities
345,372 GBP2024-03-31
219,701 GBP2023-03-31
Total Assets Less Current Liabilities
716,559 GBP2024-03-31
623,547 GBP2023-03-31
Net Assets/Liabilities
716,559 GBP2024-03-31
623,547 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
522,000 GBP2024-03-31
522,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
208,800 GBP2024-03-31
182,700 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
313,200 GBP2024-03-31
339,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,993 GBP2024-03-31
64,976 GBP2023-03-31
Vehicles
54,000 GBP2024-03-31
54,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,993 GBP2024-03-31
118,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,435 GBP2024-03-31
39,796 GBP2023-03-31
Vehicles
18,571 GBP2024-03-31
14,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,006 GBP2024-03-31
54,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,639 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,558 GBP2024-03-31
25,180 GBP2023-03-31
Vehicles
35,429 GBP2024-03-31
39,366 GBP2023-03-31
Trade Debtors/Trade Receivables
63,355 GBP2024-03-31
16,270 GBP2023-03-31
Other Debtors
259,962 GBP2024-03-31
133,474 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,217 GBP2024-03-31
3,681 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,003 GBP2024-03-31
39,851 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,519 GBP2024-03-31
2,100 GBP2023-03-31