Intangible Assets
670,999 GBP2024-03-31
715,715 GBP2023-03-31
Property, Plant & Equipment
41,514 GBP2024-03-31
79,745 GBP2023-03-31
Fixed Assets
712,513 GBP2024-03-31
795,460 GBP2023-03-31
Debtors
36,623 GBP2023-03-31
Cash at bank and in hand
9,771 GBP2024-03-31
773 GBP2023-03-31
Current Assets
9,771 GBP2024-03-31
37,396 GBP2023-03-31
Creditors
Current
-22,249 GBP2024-03-31
-125,003 GBP2023-03-31
Net Current Assets/Liabilities
-12,478 GBP2024-03-31
-87,607 GBP2023-03-31
Total Assets Less Current Liabilities
700,035 GBP2024-03-31
707,853 GBP2023-03-31
Creditors
Non-current
-650,385 GBP2024-03-31
-646,363 GBP2023-03-31
Net Assets/Liabilities
49,650 GBP2024-03-31
61,490 GBP2023-03-31
Equity
78,537 GBP2024-03-31
228,717 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
894,304 GBP2024-03-31
894,304 GBP2023-03-31
Intangible Assets - Gross Cost
894,304 GBP2024-03-31
894,304 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
223,305 GBP2024-03-31
178,589 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
223,305 GBP2024-03-31
178,589 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,716 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
44,716 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
670,999 GBP2024-03-31
715,715 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,180 GBP2024-03-31
94,709 GBP2023-03-31
Office equipment
18,112 GBP2024-03-31
17,358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,292 GBP2024-03-31
112,067 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,766 GBP2024-03-31
23,677 GBP2023-03-31
Office equipment
11,012 GBP2024-03-31
8,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,778 GBP2024-03-31
32,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,471 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
34,414 GBP2024-03-31
71,032 GBP2023-03-31
Office equipment
7,100 GBP2024-03-31
8,713 GBP2023-03-31
Trade Debtors/Trade Receivables
33,823 GBP2023-03-31
Prepayments/Accrued Income
2,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,818 GBP2024-03-31
106,368 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,755 GBP2024-03-31
5,878 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,295 GBP2024-03-31
10,730 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
381 GBP2024-03-31
377 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,650 GBP2023-03-31
Creditors
Amounts falling due within one year
22,249 GBP2024-03-31
125,003 GBP2023-03-31