Property, Plant & Equipment
87,623 GBP2024-03-31
102,313 GBP2023-03-31
Total Inventories
736 GBP2024-03-31
674 GBP2023-03-31
Debtors
Current
2,271,900 GBP2024-03-31
2,537,351 GBP2023-03-31
Cash at bank and in hand
64,450 GBP2024-03-31
90,101 GBP2023-03-31
Current Assets
2,337,086 GBP2024-03-31
2,628,126 GBP2023-03-31
Net Current Assets/Liabilities
1,159,468 GBP2024-03-31
1,450,987 GBP2023-03-31
Total Assets Less Current Liabilities
1,247,091 GBP2024-03-31
1,553,300 GBP2023-03-31
Net Assets/Liabilities
1,240,381 GBP2024-03-31
1,553,300 GBP2023-03-31
Equity
Called up share capital
1,500,100 GBP2024-03-31
1,500,100 GBP2023-03-31
Retained earnings (accumulated losses)
-259,719 GBP2024-03-31
53,200 GBP2023-03-31
Equity
1,240,381 GBP2024-03-31
1,553,300 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,489 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,400,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,400,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,400,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,400,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,439 GBP2024-03-31
335,439 GBP2023-03-31
Tools/Equipment for furniture and fittings
278,480 GBP2024-03-31
271,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
613,919 GBP2024-03-31
607,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
257,596 GBP2024-03-31
238,750 GBP2023-03-31
Tools/Equipment for furniture and fittings
268,700 GBP2024-03-31
266,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,296 GBP2024-03-31
504,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,846 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
77,843 GBP2024-03-31
96,689 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,780 GBP2024-03-31
5,624 GBP2023-03-31
Other types of inventories not specified separately
736 GBP2024-03-31
674 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
334 GBP2024-03-31
334 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
889 GBP2024-03-31
183,771 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,271,900 GBP2024-03-31
2,537,351 GBP2023-03-31