Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,606 GBP2024-03-31
24,285 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
9,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,553 GBP2024-03-31
22,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
9,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,053 GBP2024-03-31
1,994 GBP2023-03-31
Property, Plant & Equipment
5,053 GBP2024-03-31
1,994 GBP2023-03-31
Debtors
18,523 GBP2024-03-31
41,195 GBP2023-03-31
Cash at bank and in hand
46,854 GBP2024-03-31
29,962 GBP2023-03-31
Current Assets
65,377 GBP2024-03-31
71,157 GBP2023-03-31
Creditors
Amounts falling due within one year
16,909 GBP2024-03-31
11,319 GBP2023-03-31
Net Current Assets/Liabilities
48,468 GBP2024-03-31
59,838 GBP2023-03-31
Total Assets Less Current Liabilities
53,521 GBP2024-03-31
61,832 GBP2023-03-31
Creditors
Amounts falling due after one year
13,417 GBP2024-03-31
20,417 GBP2023-03-31
Net Assets/Liabilities
40,104 GBP2024-03-31
41,415 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
40,094 GBP2024-03-31
41,405 GBP2023-03-31
Equity
40,104 GBP2024-03-31
41,415 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,606 GBP2024-03-31
24,285 GBP2023-03-31
Property, Plant & Equipment - Disposals
-9,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,553 GBP2024-03-31
22,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,422 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
18,248 GBP2024-03-31
40,541 GBP2023-03-31
Other Debtors
275 GBP2024-03-31
654 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
188 GBP2024-03-31
1,101 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,723 GBP2024-03-31
1,463 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,998 GBP2024-03-31
1,755 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,417 GBP2024-03-31
20,417 GBP2023-03-31