Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Property, Plant & Equipment
21,725 GBP2024-03-31
27,962 GBP2023-03-31
Debtors
6,987 GBP2024-03-31
3,381 GBP2023-03-31
Cash at bank and in hand
139,636 GBP2024-03-31
155,075 GBP2023-03-31
Current Assets
146,623 GBP2024-03-31
158,456 GBP2023-03-31
Creditors
Amounts falling due within one year
20,689 GBP2024-03-31
29,654 GBP2023-03-31
Net Current Assets/Liabilities
125,934 GBP2024-03-31
128,802 GBP2023-03-31
Total Assets Less Current Liabilities
147,659 GBP2024-03-31
156,764 GBP2023-03-31
Net Assets/Liabilities
147,659 GBP2024-03-31
156,764 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
147,559 GBP2024-03-31
156,664 GBP2023-03-31
Equity
147,659 GBP2024-03-31
156,764 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,890 GBP2024-03-31
47,890 GBP2023-03-31
Computers
10,730 GBP2024-03-31
18,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,620 GBP2024-03-31
66,333 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-9,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,528 GBP2024-03-31
22,074 GBP2023-03-31
Computers
8,367 GBP2024-03-31
16,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,895 GBP2024-03-31
38,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,454 GBP2023-04-01 ~ 2024-03-31
Computers
619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
19,362 GBP2024-03-31
25,816 GBP2023-03-31
Computers
2,363 GBP2024-03-31
2,146 GBP2023-03-31
Trade Debtors/Trade Receivables
5,674 GBP2024-03-31
305 GBP2023-03-31
Other Debtors
1,313 GBP2024-03-31
3,076 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,703 GBP2024-03-31
9,992 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,986 GBP2024-03-31
19,662 GBP2023-03-31