Intangible Assets
80,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment
5,391 GBP2024-03-31
7,674 GBP2023-03-31
Fixed Assets
85,391 GBP2024-03-31
97,674 GBP2023-03-31
Debtors
6,436 GBP2023-03-31
Cash at bank and in hand
109,597 GBP2024-03-31
67,624 GBP2023-03-31
Current Assets
109,597 GBP2024-03-31
74,060 GBP2023-03-31
Net Current Assets/Liabilities
92,684 GBP2024-03-31
63,833 GBP2023-03-31
Net Assets/Liabilities
178,075 GBP2024-03-31
161,507 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
184,857 GBP2024-03-31
Equity
184,857 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
80,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,009 GBP2024-03-31
45,009 GBP2023-03-31
Computers
13,421 GBP2024-03-31
15,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,430 GBP2024-03-31
60,556 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,290 GBP2024-03-31
38,717 GBP2023-03-31
Computers
12,749 GBP2024-03-31
14,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,039 GBP2024-03-31
52,882 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,573 GBP2023-04-01 ~ 2024-03-31
Computers
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,719 GBP2024-03-31
6,292 GBP2023-03-31
Computers
672 GBP2024-03-31
1,382 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,878 GBP2024-03-31
7,292 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,035 GBP2024-03-31
1,195 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,740 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31