Property, Plant & Equipment
16,220 GBP2024-03-31
18,293 GBP2023-03-31
Debtors
Current
31,440 GBP2024-03-31
28,904 GBP2023-03-31
Cash at bank and in hand
61,954 GBP2024-03-31
34,623 GBP2023-03-31
Current Assets
93,394 GBP2024-03-31
63,527 GBP2023-03-31
Net Current Assets/Liabilities
49,725 GBP2024-03-31
15,939 GBP2023-03-31
Total Assets Less Current Liabilities
65,945 GBP2024-03-31
34,232 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,210 GBP2024-03-31
Net Assets/Liabilities
60,735 GBP2024-03-31
19,613 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,762 GBP2024-03-31
1,762 GBP2023-03-31
Motor vehicles
22,495 GBP2024-03-31
22,495 GBP2023-03-31
Other
2,320 GBP2024-03-31
2,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,577 GBP2024-03-31
36,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,761 GBP2024-03-31
1,761 GBP2023-03-31
Motor vehicles
16,277 GBP2024-03-31
14,204 GBP2023-03-31
Other
2,319 GBP2024-03-31
2,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,357 GBP2024-03-31
18,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
6,218 GBP2024-03-31
8,291 GBP2023-03-31
Other
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,703 GBP2024-03-31
Current, Amounts falling due within one year
12,043 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
17,737 GBP2024-03-31
Current, Amounts falling due within one year
16,861 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
31,440 GBP2024-03-31
Current, Amounts falling due within one year
28,904 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,065 GBP2023-03-31
Non-current, Amounts falling due after one year
5,210 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Director Remuneration
20,400 GBP2023-04-01 ~ 2024-03-31
20,400 GBP2022-04-01 ~ 2023-03-31