Property, Plant & Equipment
31,471 GBP2024-03-31
38,894 GBP2023-03-31
Debtors
Current
71,205 GBP2024-03-31
73,312 GBP2023-03-31
Cash at bank and in hand
295,616 GBP2024-03-31
271,631 GBP2023-03-31
Current Assets
368,221 GBP2024-03-31
346,343 GBP2023-03-31
Net Current Assets/Liabilities
153,717 GBP2024-03-31
119,403 GBP2023-03-31
Net Assets/Liabilities
185,188 GBP2024-03-31
158,297 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,568 GBP2023-03-31
Furniture and fittings
229,841 GBP2024-03-31
229,303 GBP2023-03-31
Motor vehicles
45,110 GBP2024-03-31
45,110 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,519 GBP2024-03-31
276,981 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,567 GBP2023-03-31
Furniture and fittings
214,663 GBP2024-03-31
212,133 GBP2023-03-31
Motor vehicles
28,818 GBP2024-03-31
23,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,048 GBP2024-03-31
238,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,678 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
15,178 GBP2024-03-31
17,170 GBP2023-03-31
Motor vehicles
16,292 GBP2024-03-31
21,723 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,646 GBP2024-03-31
Current, Amounts falling due within one year
62,234 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,205 GBP2024-03-31
Current, Amounts falling due within one year
73,312 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31