Intangible Assets
13,050 GBP2024-03-31
17,400 GBP2023-03-31
Property, Plant & Equipment
1,158 GBP2024-03-31
6,738 GBP2023-03-31
Fixed Assets
14,208 GBP2024-03-31
24,138 GBP2023-03-31
Debtors
28,894 GBP2024-03-31
17,514 GBP2023-03-31
Cash at bank and in hand
4,582 GBP2024-03-31
10,400 GBP2023-03-31
Current Assets
33,476 GBP2024-03-31
27,914 GBP2023-03-31
Net Current Assets/Liabilities
8,339 GBP2024-03-31
5,240 GBP2023-03-31
Total Assets Less Current Liabilities
22,547 GBP2024-03-31
29,378 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,327 GBP2024-03-31
-29,128 GBP2023-03-31
Net Assets/Liabilities
220 GBP2024-03-31
250 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
170 GBP2024-03-31
200 GBP2023-03-31
Equity
220 GBP2024-03-31
250 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
43,500 GBP2024-03-31
43,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,450 GBP2024-03-31
26,100 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,350 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
13,050 GBP2024-03-31
17,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,268 GBP2024-03-31
1,407 GBP2023-03-31
Vehicles
19,579 GBP2024-03-31
19,579 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,847 GBP2024-03-31
20,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,110 GBP2024-03-31
543 GBP2023-03-31
Vehicles
19,579 GBP2024-03-31
13,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,689 GBP2024-03-31
14,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,158 GBP2024-03-31
864 GBP2023-03-31
Vehicles
5,874 GBP2023-03-31
Trade Debtors/Trade Receivables
707 GBP2024-03-31
5,554 GBP2023-03-31
Other Debtors
28,187 GBP2024-03-31
11,960 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
4,998 GBP2024-03-31
4,998 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-03-31
24 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,599 GBP2024-03-31
15,594 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,516 GBP2024-03-31
2,058 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
22,327 GBP2024-03-31
29,128 GBP2023-03-31