Property, Plant & Equipment
23,374 GBP2024-03-31
30,506 GBP2023-03-31
Debtors
268,168 GBP2024-03-31
297,045 GBP2023-03-31
Net Current Assets/Liabilities
157,750 GBP2024-03-31
161,887 GBP2023-03-31
Total Assets Less Current Liabilities
181,124 GBP2024-03-31
192,393 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,979 GBP2024-03-31
-41,036 GBP2023-03-31
Net Assets/Liabilities
150,348 GBP2024-03-31
145,561 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,492 GBP2024-03-31
18,492 GBP2023-03-31
Motor vehicles
90,476 GBP2024-03-31
230,537 GBP2023-03-31
Other
22,387 GBP2024-03-31
22,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,355 GBP2024-03-31
271,416 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-146,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-146,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,673 GBP2024-03-31
17,528 GBP2023-03-31
Motor vehicles
75,849 GBP2024-03-31
214,520 GBP2023-03-31
Other
14,459 GBP2024-03-31
8,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,981 GBP2024-03-31
240,910 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
145 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,497 GBP2023-04-01 ~ 2024-03-31
Other
5,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-146,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
819 GBP2024-03-31
964 GBP2023-03-31
Motor vehicles
14,627 GBP2024-03-31
16,017 GBP2023-03-31
Other
7,928 GBP2024-03-31
13,525 GBP2023-03-31
Trade Debtors/Trade Receivables
194,896 GBP2024-03-31
168,053 GBP2023-03-31
Debtors
Current
268,168 GBP2024-03-31
297,045 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,454 GBP2024-03-31
Non-current, Amounts falling due after one year
22,435 GBP2024-03-31
32,387 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
4 shares2024-03-31
4 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,082 GBP2024-03-31
2,843 GBP2023-03-31