Average Number of Employees
512023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
199,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,344 GBP2024-03-31
6,690 GBP2023-03-31
Property, Plant & Equipment
74,572 GBP2024-03-31
61,557 GBP2023-03-31
Debtors
104,427 GBP2024-03-31
55,630 GBP2023-03-31
Cash at bank and in hand
235,511 GBP2024-03-31
337,238 GBP2023-03-31
Current Assets
339,938 GBP2024-03-31
392,868 GBP2023-03-31
Creditors
Amounts falling due within one year
102,477 GBP2024-03-31
137,920 GBP2023-03-31
Net Current Assets/Liabilities
237,461 GBP2024-03-31
254,948 GBP2023-03-31
Total Assets Less Current Liabilities
312,033 GBP2024-03-31
316,505 GBP2023-03-31
Net Assets/Liabilities
299,689 GBP2024-03-31
309,815 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
299,589 GBP2024-03-31
309,715 GBP2023-03-31
Equity
299,689 GBP2024-03-31
309,815 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
199,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
199,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,656 GBP2024-03-31
19,656 GBP2023-03-31
Furniture and fittings
19,099 GBP2024-03-31
18,301 GBP2023-03-31
Motor vehicles
77,570 GBP2024-03-31
71,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,353 GBP2024-03-31
120,266 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,040 GBP2024-03-31
2,437 GBP2023-03-31
Furniture and fittings
13,019 GBP2024-03-31
11,501 GBP2023-03-31
Motor vehicles
31,139 GBP2024-03-31
39,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,781 GBP2024-03-31
58,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
603 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,518 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,616 GBP2024-03-31
17,219 GBP2023-03-31
Furniture and fittings
6,080 GBP2024-03-31
6,800 GBP2023-03-31
Motor vehicles
46,431 GBP2024-03-31
31,629 GBP2023-03-31
Tools and equipment
5,445 GBP2024-03-31
5,909 GBP2023-03-31
Trade Debtors/Trade Receivables
33,319 GBP2024-03-31
25,539 GBP2023-03-31
Other Debtors
71,108 GBP2024-03-31
30,091 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,646 GBP2024-03-31
17,912 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,132 GBP2024-03-31
56,448 GBP2023-03-31
Other Creditors
Amounts falling due within one year
69,699 GBP2024-03-31
63,560 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31