Intangible Assets
3,193 GBP2024-03-30
5,447 GBP2023-03-30
Property, Plant & Equipment
6,798 GBP2024-03-30
12,522 GBP2023-03-30
Fixed Assets
9,991 GBP2024-03-30
17,969 GBP2023-03-30
Debtors
Current
286 GBP2024-03-30
1,764 GBP2023-03-30
Cash at bank and in hand
9 GBP2024-03-30
9 GBP2023-03-30
Current Assets
295 GBP2024-03-30
1,773 GBP2023-03-30
Net Current Assets/Liabilities
-15,554 GBP2024-03-30
-20,883 GBP2023-03-30
Total Assets Less Current Liabilities
-5,563 GBP2024-03-30
-2,914 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-6,712 GBP2023-03-30
Net Assets/Liabilities
-5,563 GBP2024-03-30
-9,626 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
-5,663 GBP2024-03-30
-9,726 GBP2023-03-30
Equity
-5,563 GBP2024-03-30
-9,626 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
11,270 GBP2024-03-30
11,270 GBP2023-03-30
Intangible Assets - Gross Cost
11,270 GBP2024-03-30
11,270 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,077 GBP2024-03-30
5,823 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
8,077 GBP2024-03-30
5,823 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,254 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
2,254 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Goodwill
3,193 GBP2024-03-30
5,447 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,244 GBP2024-03-30
23,244 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
23,244 GBP2024-03-30
23,244 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,446 GBP2024-03-30
10,722 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,446 GBP2024-03-30
10,722 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,724 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,724 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Motor vehicles
6,798 GBP2024-03-30
12,522 GBP2023-03-30
Trade Debtors/Trade Receivables
286 GBP2024-03-30
1,764 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
286 GBP2024-03-30
1,764 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
5,312 GBP2023-03-30
Non-current, Amounts falling due after one year
6,712 GBP2023-03-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-30
100 shares2023-03-30
Bank Borrowings
Non-current
6,712 GBP2023-03-30
Current
3,000 GBP2023-03-30
Bank Overdrafts
Current
2,312 GBP2023-03-30
Total Borrowings
Current
5,312 GBP2023-03-30