Intangible Assets
44,406 GBP2024-03-31
44,406 GBP2023-03-31
Property, Plant & Equipment
6,634 GBP2024-03-31
7,999 GBP2023-03-31
Fixed Assets
51,040 GBP2024-03-31
52,405 GBP2023-03-31
Debtors
189 GBP2024-03-31
4,170 GBP2023-03-31
Cash at bank and in hand
1,269 GBP2024-03-31
1,173 GBP2023-03-31
Current Assets
1,458 GBP2024-03-31
5,343 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,386 GBP2024-03-31
-17,627 GBP2023-03-31
Net Current Assets/Liabilities
-23,928 GBP2024-03-31
-12,284 GBP2023-03-31
Total Assets Less Current Liabilities
27,112 GBP2024-03-31
40,121 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,025 GBP2024-03-31
-16,939 GBP2023-03-31
Net Assets/Liabilities
18,962 GBP2024-03-31
21,768 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
18,959 GBP2024-03-31
21,765 GBP2023-03-31
Equity
18,962 GBP2024-03-31
21,768 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72021-10-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
44,406 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
44,406 GBP2024-03-31
44,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,673 GBP2023-03-31
Motor vehicles
4,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,278 GBP2024-03-31
3,326 GBP2023-03-31
Motor vehicles
3,461 GBP2024-03-31
3,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,739 GBP2024-03-31
6,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
952 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,395 GBP2024-03-31
6,347 GBP2023-03-31
Motor vehicles
1,239 GBP2024-03-31
1,652 GBP2023-03-31
Other Debtors
Amounts falling due within one year
189 GBP2024-03-31
4,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,485 GBP2024-03-31
4,000 GBP2023-03-31
Other Creditors
Current
17,901 GBP2024-03-31
13,627 GBP2023-03-31
Creditors
Current
25,386 GBP2024-03-31
17,627 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,025 GBP2024-03-31
16,939 GBP2023-03-31
Number of Shares Issued (Fully Paid)
3 shares2024-03-31
3 shares2023-03-31