Intangible Assets
40,000 GBP2024-03-31
48,000 GBP2023-03-31
Property, Plant & Equipment
10,321 GBP2024-03-31
12,202 GBP2023-03-31
Fixed Assets
50,321 GBP2024-03-31
60,202 GBP2023-03-31
Total Inventories
4,958 GBP2024-03-31
12,920 GBP2023-03-31
Debtors
Current
122,671 GBP2024-03-31
59,327 GBP2023-03-31
Cash at bank and in hand
64,761 GBP2024-03-31
51,438 GBP2023-03-31
Current Assets
192,390 GBP2024-03-31
123,685 GBP2023-03-31
Net Current Assets/Liabilities
62,272 GBP2024-03-31
55,174 GBP2023-03-31
Total Assets Less Current Liabilities
112,593 GBP2024-03-31
115,376 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-51,031 GBP2024-03-31
-61,450 GBP2023-03-31
Net Assets/Liabilities
61,562 GBP2024-03-31
53,926 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
40,000 GBP2024-03-31
48,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,392 GBP2024-03-31
25,392 GBP2023-03-31
Motor vehicles
19,284 GBP2024-03-31
19,284 GBP2023-03-31
Other
16,778 GBP2024-03-31
16,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,454 GBP2024-03-31
60,755 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,228 GBP2024-03-31
21,437 GBP2023-03-31
Motor vehicles
15,240 GBP2024-03-31
14,229 GBP2023-03-31
Other
13,665 GBP2024-03-31
12,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,133 GBP2024-03-31
48,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
791 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,011 GBP2023-04-01 ~ 2024-03-31
Other
778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,164 GBP2024-03-31
3,955 GBP2023-03-31
Motor vehicles
4,044 GBP2024-03-31
5,055 GBP2023-03-31
Other
3,113 GBP2024-03-31
3,192 GBP2023-03-31
Other types of inventories not specified separately
4,958 GBP2024-03-31
12,920 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,864 GBP2024-03-31
36,036 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
26,000 GBP2024-03-31
22,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
122,671 GBP2024-03-31
59,327 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
2 shares2024-03-31
2 shares2023-03-31