Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-04-01
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,256 GBP2024-03-31
1,256 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,298 GBP2024-03-31
1,298 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
32,754 GBP2024-03-31
2,554 GBP2023-04-01
Motor vehicles
30,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
874 GBP2024-03-31
710 GBP2023-04-01
Motor vehicles
7,397 GBP2024-03-31
1,357 GBP2023-04-01
Tools/Equipment for furniture and fittings
952 GBP2024-03-31
630 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,223 GBP2024-03-31
2,697 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
164 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
382 GBP2024-03-31
546 GBP2023-03-31
Motor vehicles
22,803 GBP2024-03-31
-1,357 GBP2023-03-31
Tools/Equipment for furniture and fittings
346 GBP2024-03-31
668 GBP2023-03-31
Property, Plant & Equipment
23,531 GBP2024-03-31
-143 GBP2023-03-31
Prepayments/Accrued Income
3,130 GBP2024-03-31
2,176 GBP2023-03-31
Debtors
3,130 GBP2024-03-31
2,176 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,395 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
883 GBP2024-03-31
458 GBP2023-03-31
Other Creditors
Amounts falling due within one year
256 GBP2024-03-31
226 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,702 GBP2024-03-31
40,028 GBP2023-03-31
Creditors
Amounts falling due within one year
56,236 GBP2024-03-31
40,712 GBP2023-03-31